Type Of Transaction |
Expenditures
|
Activity Code |
41634565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,000 |
Particulars |
payment for p.m.v. me rangai putai to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
SWAMINATH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
PRITAVI RAJ |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAJA RAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
MANORAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
MEWA LAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
BUDDHIRAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
MITHAI LAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
TILAK RAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
MASHARAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
JAGANNATH |
9,900 |