Type Of Transaction |
Expenditures
|
Activity Code |
18558942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,380 |
Particulars |
Farsh marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50051802741
|
PATAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50051802741
|
BABU LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50051802741
|
CHANDRA MOHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50051802741
|
RAKSHARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50051802741
|
RAMKALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50051802741
|
SAMSUDDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50051802741
|
ROHIT SHUKLA |
3,600 |