Type Of Transaction |
Expenditures
|
Activity Code |
44916217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,220 |
Particulars |
DINESH TO SANTOSH MANDAL NALI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
ARUN MANDAL SO HARIPAD MANDAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
ravindra so paritosh mandal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
Shanti Ranjan Mistri So mahendra |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
Akhil Sarkar So Shivnath |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
VISHWJEET VAIDH SO BHOODAR VAIDH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
SURESH SARKAR SO AKHIL SARKAR |
1,005 |