Type Of Transaction |
Expenditures
|
Activity Code |
17871160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
32,301 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
NAGENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
DUIJI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
AMINA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
SARADA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
RUDAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
CHOTAKAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
KAILASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
KANHAIYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
SHALEEM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
PARMOD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
NANDLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
HARISCHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
MAHABOOB |
2,010 |