Type Of Transaction |
Expenditures
|
Activity Code |
42245855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,794 |
Particulars |
khandja marrmat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010110005131
|
SUNITA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:703010110005131
|
DINESH VISHWAKRAMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:703010110005131
|
RAM LAKHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:703010110005131
|
prema |
3,150 |
PFMS
|
Account Type:Bank
Account No.:703010110005131
|
rakesh kumar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:703010110005131
|
SUSHILA |
2,211 |