Type Of Transaction |
Expenditures
|
Activity Code |
43927483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,944 |
Particulars |
lebar pyament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
manish shivpoojan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
ranju wo manish |
2,412 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
sachin so jiledar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
kishan so ramdular |
2,412 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
bake so hurai |
2,412 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
abhay so ramlagan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
subedar so sahadev |
2,412 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
kishan so hawaldar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
munni wo hawaldar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
munni wo hawaldar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
abhay so ramlagan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
Atul so ramlagan |
2,412 |