Type Of Transaction |
Expenditures
|
Activity Code |
37925590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,700 |
Particulars |
for majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
RAGHUVEER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
MAHAVIR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
DARAV SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
MAHESH CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
MAHESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
SATISH CHAND |
400 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
NAHNU |
300 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
HARIKESH |
2,800 |