Type Of Transaction |
Expenditures
|
Activity Code |
20657264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
61,796 |
Particulars |
mr ka bhugthan lewar 196 md karigar 56 md ka bhugthan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3673001700034202
|
DEVI PAL AHIRWAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3673001700034202
|
KUDYALA BALI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3673001700034202
|
AMIT RAJPOOT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3673001700034202
|
ATARSUWA BALI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3673001700034202
|
UPENDRA KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3673001700034202
|
LAKSHMAN DAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3673001700034202
|
JITENDRA KUMAR LAXMANDAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3673001700034202
|
REKHA DEVI W#47O |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3673001700034202
|
PREETI |
5,628 |