Type Of Transaction |
Expenditures
|
Activity Code |
42751438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,351 |
Particulars |
p s patkhirna me rangai potai v marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315414005
|
lalkeshwar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50315414005
|
SANGITA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50315414005
|
vikash kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50315414005
|
ram naresh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50315414005
|
amravati |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50315414005
|
ram sakal |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50315414005
|
deepa |
4,824 |