Type Of Transaction |
Expenditures
|
Activity Code |
38850007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,864 |
Particulars |
labe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
NANDLAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
UDAI RAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
DAYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
DULARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
RAMRAJ |
804 |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
RAMJATAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
GANGA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
TRILOKI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
RAM NARAYAN |
4,500 |