Type Of Transaction |
Expenditures
|
Activity Code |
43294554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,739 |
Particulars |
chinda to paramjeet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
tapas sarkar so nirapad sarkar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
ravindra bairagi so ravin bairagi |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
manoranjan bachad so bhagirath |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
mukesh kumar a |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
Mono Sarkar So Mani Sarkar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
DEEPAK SARKAR SO RANJAN SARKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
tarak ray so jagdeesh ray |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
Rachin Bairagi So Ravin Bairagi |
1,680 |