Type Of Transaction |
Expenditures
|
Activity Code |
43532921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
2,412 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
RAMU S#47O RAM VILAS |
402 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
PINTU S#47O GURU PRASAD |
402 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
SACHIN KUAMR S#47O SHRI KRISHNA |
402 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
RAMU S#47O RAM SAJIVAN |
402 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
KULDEEP S#47O DHUNNU |
402 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
RAJ KISHORE W#47O BUDHAI |
402 |