Type Of Transaction |
Expenditures
|
Activity Code |
37770012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
for majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
SHIV KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
RAJPAL S#47O HEERALAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
HARSH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
HARI VILASH S#47O MAHAVEER SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
RAJVEER S#47O PARMAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
RAMNATH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
POOJA DEVI W#47O YASHPAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
DHARMVEER S#47O BHAGWAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100206237
|
YOGENDRA KUMAR |
4,400 |