Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
378,450 |
Particulars |
expenditure on ongoing work and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
ankit goyal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
DEEPAK RAHANGDALE |
138,500 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
NARI SHAKTI MAHILAAJIVIKA GRAM SANG |
16,200 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
DEEPAK RAHANGDALE |
213,750 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
amit goyal |
5,000 |