Type Of Transaction |
Expenditures
|
Activity Code |
41932788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,531 |
Particulars |
newaram to mangulal kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUNIL KUMAR SO JANKI PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MAHENDRA KUMAR SO BALLA RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Sushil Verma So Brajlal Verma |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Ramnivash So Sobran lal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUKHLAL SO MATHURA PRASAD |
3,600 |