Type Of Transaction |
Expenditures
|
Activity Code |
40013216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,000 |
Particulars |
sanitizer kray aur chidkav majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
VIJAY SINGH S#47O ANTRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
KHAJAN SINGH S#47O CHANDRA BHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SANJAY BROTHERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SANJAY BROTHERS |
16,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SANJAY BROTHERS |
16,000 |