Type Of Transaction |
Expenditures
|
Activity Code |
20000198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,908 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MOTTU SO HARIBANSH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
SUSHMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
DHARAMPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
CHANDRAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MANOHARLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MALAVATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
KAMLESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
SANI KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAM LAWTN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAJESH KUMAR |
2,184 |