Type Of Transaction |
Expenditures
|
Activity Code |
21012709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,630 |
Particulars |
PAYMENT FOR PANCHAYAT BHAWAN
COLAOR PAINTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39006217920
|
NEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39006217920
|
SUDHRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39006217920
|
RAM KARAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:39006217920
|
RAMDAS |
5,625 |
PFMS
|
Account Type:Bank
Account No.:39006217920
|
AAJAD SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39006217920
|
BINDRI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39006217920
|
BALRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39006217920
|
FOOL MATI |
2,730 |