Type Of Transaction |
Expenditures
|
Activity Code |
20453932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,360 |
Particulars |
gausala majdiri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
rajaram |
10,920 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
rekha |
10,920 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
vikash kumar |
10,920 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
amit kumar |
10,920 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
shiv kumar |
10,920 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
suresh kumar |
10,920 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
sankar lal saroj |
10,920 |
PFMS
|
Account Type:Bank
Account No.:3103311179
|
ram gulam |
10,920 |