Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
102,000 |
Particulars |
sant,mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
raghu traders |
50,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
SHANTI BAI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RAJENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
bhujwal singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
NATHAN AHIRWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
MUNNI BAI GYARSA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RAKESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
rajesh kumar garidas |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
munni bai |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
golu lodhi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
ANIL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RAGHUVEER PRAJAPATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
sonu ghanshyam |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
GHANSHYAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
PREM BAI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RADHA BAI |
3,000 |