Type Of Transaction |
Expenditures
|
Activity Code |
43278806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
10,280 |
Particulars |
paid for lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
Rajesndra S#47o Sohan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
Jagdish S#47o Vishabar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
Lakshmi GHr S#47o Ram Gulam |
2,125 |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
Hori Lal S#47o Bhikha Prasad |
2,125 |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
Santosh S#47o Prameshver |
402 |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
Shir Keshan S#47o Pancham |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
Van bahadur S#47o Mathura |
1,407 |