Type Of Transaction |
Expenditures
|
Activity Code |
17481637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,415 |
Particulars |
upswasth kendra mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100200977
|
MR SHREE RAM SO JAY RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:1270000100200977
|
SUBHANI KHA S#47O NATHU KHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1270000100200977
|
SHANKAR SO SUKHNANDI |
603 |
PFMS
|
Account Type:Bank
Account No.:1270000100200977
|
ASHOK S#47O HARPRASHAD |
804 |
PFMS
|
Account Type:Bank
Account No.:1270000100200977
|
HEMANT KUMAR S#47O KANHAIYALAL |
804 |