Type Of Transaction |
Expenditures
|
Activity Code |
44448876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
21,161 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
Anup S0 Raja Ram |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
Ashutosh Kumar S0 Mana |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
Rakesh S0 somlal |
4,450 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
Shivcharan S0 Babulal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
Arjun S0 Ram Manohar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
Somlal S0 ramsevak |
4,450 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
Shivcharan S0 Babulal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
Avdhesha S0 dayashankar |
2,211 |