Type Of Transaction |
Expenditures
|
Activity Code |
43331315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
19,372 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
Shiya Dulari W#47o Ram Kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
Bal Ram |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
SUMIT KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
Ram Babu |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
Rohit Kumar S#47o Shiv Mohan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
Ram Kumar S#47o Ram Dass |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
MOHAN LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
Suresh Kumar S#47o Shambhoo |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
RAM BHAROSE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
Shugam |
1,809 |