Type Of Transaction |
Expenditures
|
Activity Code |
42718194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,000 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
MAA SANTOSHI BUILDING MATERIAL |
72,000 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
VIJAY KISHORR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
VIJAY KISHORR |
18,400 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
SANDESH KUMAR |
21,000 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
MANOJ BH |
22,000 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
DIWAN SINGH |
18,600 |