Type Of Transaction |
Expenditures
|
Activity Code |
44017873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
28,872 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
KAMLESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
GAYTREE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
RAMESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
JALLALUDEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
JHANN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
RAKESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
SHEERI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
SURENDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224626
|
DURAGAWTI |
2,412 |