Type Of Transaction |
Expenditures
|
Activity Code |
19351631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,394 |
Particulars |
payment for kharnja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022233
|
PREM RAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10570100022233
|
JHINNELAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10570100022233
|
RAM NARAYAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10570100022233
|
FEKU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10570100022233
|
NITAAI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10570100022233
|
JAIMALA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10570100022233
|
GOVIND MAZUMDAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10570100022233
|
ASHARAM |
2,184 |