Type Of Transaction |
Expenditures
|
Activity Code |
17487999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,069 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
SUSHEEL KUMAR SO SHYAM BHIHARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
JAGAPRASAD SO DASHARATH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAGHVENDRA SO RAJESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
ASHA RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
VINOD KUMAR |
2,250 |