Type Of Transaction |
Expenditures
|
Activity Code |
42938351 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,045 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
ABHAY KANT S#47O RAVISHAKAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAM ACHAL S#47O SANTRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAM LAKHAN S#47O GANGADEEN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAM SAMUJH S#47O HARI PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAM LAL S#47O HARI PRASAD |
1,809 |