Type Of Transaction |
Expenditures
|
Activity Code |
43681285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,248 |
Particulars |
chabutra nirman v any safai tools |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22460100007134
|
INDRA PAL SO RAMBHAROSE |
7,680 |
PFMS
|
Account Type:Bank
Account No.:22460100007134
|
PREMA SO INDRAPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22460100007134
|
yashpal shri pal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22460100007134
|
MAHAVEER SO RAMNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22460100007134
|
suman chandrakant |
728 |
PFMS
|
Account Type:Bank
Account No.:22460100007134
|
Ram devi shri pal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22460100007134
|
PAL BUILDING MATERIAL |
48,600 |
PFMS
|
Account Type:Bank
Account No.:22460100007134
|
priti rani omveer |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22460100007134
|
CHHOTE SO DANVEER |
7,680 |