Type Of Transaction |
Expenditures
|
Activity Code |
19929317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,132 |
Particulars |
cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
Aryan Sahegal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
ARCHANA CONTRACTOR |
23,564 |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
TEJPAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
Govind |
2,548 |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
Mukesh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
Joni kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
brij mohan |
5,096 |