Type Of Transaction |
Expenditures
|
Activity Code |
44212543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,462 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
GAYANTI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
BABALU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
HARENDAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
VIRENDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
TULASHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
DHARMENDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
RADHEY |
6,000 |