Type Of Transaction |
Expenditures
|
Activity Code |
42588668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
34,894 |
Particulars |
majduree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
AMER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
SAMSUDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
JANARDAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
RAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
SAKUNTLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
MANOJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
KIRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
MANOJ so RADHE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
NEERPAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
HARENDAR |
5,600 |