Type Of Transaction |
Expenditures
|
Activity Code |
42897468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
for majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205973
|
PREM BATI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205973
|
BANARASI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205973
|
SONIYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205973
|
BHARTI KUMARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205973
|
JAYPRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205973
|
RAKHI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205973
|
MANJU DEVI |
4,200 |