Type Of Transaction |
Expenditures
|
Activity Code |
43518374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
7,728 |
Particulars |
paid for lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
Rakesh S0 somlal |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
servesh kumar s#47o jagannth |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
ram sumer s#47o shiv muhan |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
GANGA DHER S#47O BHUDHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
Somlal S0 ramsevak |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
Avdhesha S0 dayashankar |
1,206 |