Type Of Transaction |
Expenditures
|
Activity Code |
43383907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,420 |
Particulars |
kayaklp-anm center lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
prashan kumari w#470 pooran singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
anil kumar s#470 santosh kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
narendra singh s#470 raj bahadur |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
malkhan s#470 sarju |
804 |