Type Of Transaction |
Expenditures
|
Activity Code |
44414067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,595 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001670
|
JIYALAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001670
|
DATA RAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:17490100001670
|
HARI RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001670
|
PARMOD KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001670
|
LEVESH KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001670
|
KHARGSEN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001670
|
HARISH KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001670
|
PANKAJ KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001670
|
RAKESH KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:17490100001670
|
CHAMELI DEVI |
4,130 |