Type Of Transaction |
Expenditures
|
Activity Code |
20500764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,144 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ram bhajan s#470 teja |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
VIPIN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
rajendra prasad s#470 mastram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
mansharam s#470 seetaram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ramu s#470 |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
maina s#470 dowarika |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
lalaram s#470 manohar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
neeraj s#470 dayaram |
1,750 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
chail bihari s#470 raj kumar |
1,092 |