Type Of Transaction |
Expenditures
|
Activity Code |
21084022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,024 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
AMIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
SHARVAN KUAMR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
MADHUSUDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
DHANIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
ANKIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
KAMLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
KARAMRAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
MANSHARAM |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
AMIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
RAM MILAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
ABHISHEK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
AJIT KUMAR |
2,184 |