Type Of Transaction |
Expenditures
|
Activity Code |
19356805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
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.)
|
28,084 |
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
|
SURAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
KANHAIYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
DUIJI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
KESHARA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
CHHOTELAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
AMINA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
VINDRAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700223760
|
GOPAL |
2,814 |