Type Of Transaction |
Expenditures
|
Activity Code |
31052831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,125 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
SHYAMLAL |
875 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
RAM ACHAL |
875 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
MANOJ KUMAR |
875 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
ANKIT KUMAR YADAV |
875 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
KALLU |
875 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
HARILAL |
875 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
SHIV KUMAR |
875 |