Type Of Transaction |
Expenditures
|
Activity Code |
42214430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,112 |
Particulars |
tiales majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004412
|
DASHRATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:33680100004412
|
DRAUPTI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:33680100004412
|
MALTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:33680100004412
|
JAI RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:33680100004412
|
KAMLENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:33680100004412
|
RAM PIYARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:33680100004412
|
RAJKUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:33680100004412
|
VIshram prajapati |
2,814 |
PFMS
|
Account Type:Bank
Account No.:33680100004412
|
VINAY COMPUTER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:33680100004412
|
PANKAJ |
6,300 |