Type Of Transaction |
Expenditures
|
Activity Code |
20589227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,856 |
Particulars |
laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Kalika |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Indrawati w#47o Kalika |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Feru |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Asharfi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Indrapal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Foolchand s#47o sobhan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Dropadi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Kalawati devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Indrawati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Anusuya |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Girdhari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Gita devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Meena |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Indrawati w#47o Ram Kuber |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032974
|
Indrapal |
2,548 |