Type Of Transaction |
Expenditures
|
Activity Code |
41766353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,385 |
Particulars |
mr payment lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
GYANO DEVI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SURENDRA |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SHABBIR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
HABIB AHMAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SEWA RAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
ISTAKAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SOAURABH KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MAISAR JAHAN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
BALLAM KHAN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MAN SOOR ALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
BANNE |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SUKHA SHAH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
ARVIND KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
DURGA PAL |
2,065 |