Type Of Transaction |
Expenditures
|
Activity Code |
14137814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
9,646 |
Particulars |
Gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Riyaj |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Sunita |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Fulchand |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Shanti |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Shirichand |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
sarita |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Prabha |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Rajkumar |
182 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Pankaj |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Rekha |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Fulkumari |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Ganesh |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Chandni |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Ramu |
728 |