Type Of Transaction |
Expenditures
|
Activity Code |
20520251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,360 |
Particulars |
TO PAY MR HETU P.S, ME INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101007572
|
KISHAN PAL |
14,560 |
PFMS
|
Account Type:Bank
Account No.:1331101007572
|
YABESH |
14,560 |
PFMS
|
Account Type:Bank
Account No.:1331101007572
|
SHANTI SWARRRP |
14,560 |
PFMS
|
Account Type:Bank
Account No.:1331101007572
|
PRATAP SINGH |
14,560 |
PFMS
|
Account Type:Bank
Account No.:1331101007572
|
SACHIN |
14,560 |
PFMS
|
Account Type:Bank
Account No.:1331101007572
|
VIJAY KUMAR |
14,560 |