Type Of Transaction |
Expenditures
|
Activity Code |
15352379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,684 |
Particulars |
payment for chabutra nirman to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
jay karan |
6,460 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
premadevi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
puspa |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
rajeetram |
6,840 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
sadhuram |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
sahabgada |
728 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
ram kumar pal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
sarbadeen |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
shitala prasad |
3,276 |