Type Of Transaction |
Expenditures
|
Activity Code |
20354327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
32,396 |
Particulars |
Gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Rakesh |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Fulchand |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Riyaj |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Sunita |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Pankaj |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Prabha |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
rahisun |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Fulkumari |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Ramu |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Rekha |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Shirichand |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Ganesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Rajkumar |
2,548 |