Type Of Transaction |
Expenditures
|
Activity Code |
15965699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,785 |
Particulars |
INDIA MARKA NAL KA RIBOR ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056032139
|
KALINDA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50056032139
|
CHANDRA DEO |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50056032139
|
RADHA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50056032139
|
SUKHAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50056032139
|
CHANDI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50056032139
|
MAHAGU PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50056032139
|
HASNAIN |
1,206 |