Type Of Transaction |
Expenditures
|
Activity Code |
32498872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,835 |
Particulars |
GRAM PANCHAYAT ME VIBHINN STHANO PAR SHOKPIT NIRMNA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029856
|
SONA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00680100029856
|
BIDESHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00680100029856
|
RAJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00680100029856
|
GYANJATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00680100029856
|
RAVI KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00680100029856
|
RAM KARAN |
1,407 |