Type Of Transaction |
Expenditures
|
Activity Code |
41668422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
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.)
|
31,093 |
Particulars |
kunwarpal to rammurti cc kariy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225037
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400225037
|
DYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400225037
|
CHTRAUJI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400225037
|
RADHE SHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400225037
|
ROHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400225037
|
Dhoombhadur |
2,645 |
PFMS
|
Account Type:Bank
Account No.:1839000400225037
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400225037
|
VIDHYARAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400225037
|
JHABBU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400225037
|
VIRESH |
2,548 |