Type Of Transaction |
Expenditures
|
Activity Code |
20202462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,999 |
Particulars |
School marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
POONAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
RAM JAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
RAM DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
KAMLESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
NANKE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
NANKE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
RAJ KUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
RAM GOPLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
RAM ACHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
RAM ACHAL |
5,040 |