Type Of Transaction |
Expenditures
|
Activity Code |
12322637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,012 |
Particulars |
laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
SURENDRA KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
RAMESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
JAGJEET |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
MOHIT RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
RAJITRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
VIMLA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
FAGULAL |
546 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
BHEEM PRATAP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
REKHA DEVI |
1,092 |