Type Of Transaction |
Expenditures
|
Activity Code |
20651838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,708 |
Particulars |
MJDURI GOHIYA KALA ME INTERLOKIG KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
SANTOSHI KUMAR #47 RAMESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
AJAY MAURYA#47 RAMASHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
ASHOK KUMAR MAURYA#47 RAMASHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
BHAGEDU PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
PHULCHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
RAJKUMARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
JANGBAHADUR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
CHANDARSHEKHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
KARVANTI #47 SURENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
PUSPA#47 VINOD |
1,820 |