Type Of Transaction |
Expenditures
|
Activity Code |
45278067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,140 |
Particulars |
kharanja niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
HEERALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAJMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
HARILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAMKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BANSHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SHRI RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BASANT |
2,814 |