Type Of Transaction |
Expenditures
|
Activity Code |
12262426 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,474 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Devendra Singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Pooran devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Dharmendra Singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Phool singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Rajendra Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Krashan Murari |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Raju |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Hotilal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Manoj Kumar |
2,700 |