Type Of Transaction |
Expenditures
|
Activity Code |
44312182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,264 |
Particulars |
avshesh boundry,anm center |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Ramkumar so Basore |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Ravindra kumar so Jagdis |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Sahdev so Kripal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Arjun singh so Ramole |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Ramhet yadav |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Rajesh Harprasad yadav |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Raju so Thakurdas |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Sundar so Rampal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Neelam devi wo Ramkumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Shivnarayan so Ramoley |
1,608 |