Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,550 |
Particulars |
पंचायत भवन मरम्मत कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
Om Prakash #47 Moolchand Gupta |
1,725 |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
Jeean #47loknath Gupta |
525 |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
SAntoshiya #47Vishvmbhar Yadav |
1,725 |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
Rajendra #47Loknath Gupta |
1,575 |