Type Of Transaction |
Expenditures
|
Activity Code |
20932984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,980 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
CHANDRA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
LAL BHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
DESH RAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
JAY RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
AMRESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
LAXMI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
BHAGNA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
MAYA RAM |
2,730 |