Type Of Transaction |
Expenditures
|
Activity Code |
42123996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,934 |
Particulars |
ps bhaisasur me mitti bhraw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
RAHUL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHOTELAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
OM PRAKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
ANIL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SARVESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
RAJKUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
JAIDEV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
RAMBHAJAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SONU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHAMELI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
JAGDISH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
UMASANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
ANITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MURLI LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHAVINATH |
1,638 |