Type Of Transaction |
Expenditures
|
Activity Code |
18779946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,103 |
Particulars |
Khadanja Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21434893084
|
SHIV MURTI URF NIBRU |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21434893084
|
MINAKSHI TIWARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21434893084
|
JIBRAEEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21434893084
|
TARA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21434893084
|
KRISHNA DEV |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21434893084
|
GULLI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21434893084
|
VIMLA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21434893084
|
SOMNATH PANDEY |
2,814 |