Type Of Transaction |
Expenditures
|
Activity Code |
43249754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
27,696 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
ejja s#47o nasim khan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
Ram Piyare s#47o ram adhar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
Ranjeet Kuamr S#47o Kallu |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
GANGA JALI W#47O RANJIT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
Sumirta w#47o diensh kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
KHNNU URF GANGA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
SUNEEL KUMAR S#47O BRAHMA DUTT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
ALIKUN NISHA W#47O MUSTAK ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
Ramesh S#47o Budhi Lal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
SITALA DEVI |
2,412 |