Type Of Transaction |
Expenditures
|
Activity Code |
39657131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
40,908 |
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
|
AMER |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
RAMDHAREE |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
JANARDAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
KISHOR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
BAJRANGI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
MANOJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
RADHEY |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
NEERPAT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
BABALU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
SAMSUDEEN |
3,216 |