Type Of Transaction |
Expenditures
|
Activity Code |
41395638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,869 |
Particulars |
laboure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39006995423
|
HARIDWAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39006995423
|
SURESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39006995423
|
ARTI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39006995423
|
MATA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39006995423
|
PALTOO |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39006995423
|
PATESHWARI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39006995423
|
SANTE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39006995423
|
CHINGUD |
1,809 |