Type Of Transaction |
Expenditures
|
Activity Code |
20428128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
MAJDHUREE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
SUDAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
KAUSHILAYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
RAMHARKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
MEERA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
SHRIPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
DURVIJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
ADALAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
MAHESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
RAJMANGAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
RADHEYSHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
VINDRAWATI |
2,548 |