Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,046 |
Particulars |
laber paymant for sampark marg gram panchayat matiyani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244341
|
munni devi w#47o arjun singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076244341
|
maneesha c rajendra singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076244341
|
hayat singh s#47o soban singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076244341
|
Arjun singh s#47o Nar singh |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076244341
|
nilap singh s nar singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076244341
|
prakash singh s#47o nar singh |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076244341
|
Rajendra singh s#47o nar singh |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076244341
|
sunita samant w#47 arjun singh |
5,226 |