Type Of Transaction |
Expenditures
|
Activity Code |
20518451 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
7,378 |
Particulars |
paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
Ram Sanehi S#47o Babu Lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
NASRIN BANO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
Sukhdev S#47o Ram Prasad |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
Rajendra S#47o Lallu |
910 |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
Vipin Kumar Tiwari S#47o Ganga Prasad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00570100019495
|
RAM HET s#47o shiv dhar |
1,092 |