Type Of Transaction |
Expenditures
|
Activity Code |
37831394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,560 |
Particulars |
J V kayaklp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
RAMA IRON AND CEMENT CENTRE |
27,538 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
KANHAI LAL |
6,630 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
OM PRAKASH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
OM BRICK FIELD |
15,508 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
VARUN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
PREMCHANDRA |
1,050 |