Type Of Transaction |
Expenditures
|
Activity Code |
37986707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,612 |
Particulars |
37986707-ps rujhakhurd me boundrywall uchchikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
Prashant Traders |
42,450 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
UDIT KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
sri sai brick field |
5,008 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
MAHENDRA RATHAUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
deepk kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
SANTOSH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
SHIV RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
SATISH CHANDRA |
2,184 |