Type Of Transaction |
Expenditures
|
Activity Code |
42361452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,864 |
Particulars |
kothi tola par aanganwadi maramamt kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
SURESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
RAMESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
RAMSAWER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
RAMSAHAY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
PANCHRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
SURESH |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
TUAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
VIDESHI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
PARASHURAM |
1,456 |