Type Of Transaction |
Expenditures
|
Activity Code |
43864236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,732 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAM HET |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
MANGAL S#47O JHARIHAG |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
SATROHAN |
1,900 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
PALTOO |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
CHAMELI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
DHRAMDAS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
BRIJLAL S#47O RAMSEWAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
BABADEEN S#47O RAM ASHREY |
1,092 |