Type Of Transaction |
Expenditures
|
Activity Code |
40862168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,507 |
Particulars |
sarkari nal se mool chand ke ghar tk c c nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
mo forkan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
chandrapal |
9,500 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
dharmveer |
4,060 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
suresh chandra b k o |
17,962 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
rajat ali |
2,375 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
shiri pal |
13,050 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
M#47s rampal |
26,265 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
M#47s rampal |
46,795 |