Type Of Transaction |
Expenditures
|
Activity Code |
41921772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,202 |
Particulars |
payment for panchayat bhawan 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
|
MEWA LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAJA RAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
BUDDHIRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
JAGANNATH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
MASHARAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
MITHAI LAL |
3,276 |