Type Of Transaction |
Expenditures
|
Activity Code |
20961751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
PAID FOR LOBER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100033541
|
SUSHILA W#47F CHURI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00570100033541
|
SAROJ W#47F RAMESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00570100033541
|
SANTOSH KUMAR S#47O GURU PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00570100033541
|
RAM MOHAN S#47O BRMHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00570100033541
|
JITERDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00570100033541
|
MUNNI LAL S#47O DARSHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00570100033541
|
ROOP RANI W#47O RAM AWADHAESH |
3,640 |