Type Of Transaction |
Expenditures
|
Activity Code |
42474531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
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.)
|
15,216 |
Particulars |
uct id par majduri bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998360
|
DEVMATIA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:366502010998360
|
madho |
2,412 |
PFMS
|
Account Type:Bank
Account No.:366502010998360
|
devnarayan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:366502010998360
|
subhash |
1,608 |
PFMS
|
Account Type:Bank
Account No.:366502010998360
|
NIRMAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:366502010998360
|
lakhiya |
2,412 |