Type Of Transaction |
Expenditures
|
Activity Code |
41636182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,557 |
Particulars |
payment for madal toilet nirman to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
GUDDAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
BUDDHIRAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAJA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
ANNANT RAM SO ESHWARDEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
SWAMINATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
KUSUMA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
TILAK RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
SEETA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
KARMRAJ SO RAJ BAKAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
MASHARAM |
2,010 |