Type Of Transaction |
Expenditures
|
Activity Code |
45600913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
40,810 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001633
|
DINESH SON OF RAM PAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001633
|
PREM PAL SON OF HORI LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001633
|
ANUJ SON OF BHOOP RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001633
|
SHER SINGH SON OF ASHE RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:17490100001633
|
VINOD KUMAR SONOF RAJENDRA KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:17490100001633
|
PREM NARAYAN SON OF HORI LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001633
|
VIRENDRA KUMAR SON OF HEERA LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001633
|
BHAGWAN DAS SON OF SUMERILAL |
6,720 |