Type Of Transaction |
Expenditures
|
Activity Code |
37285311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,403 |
Particulars |
PAY TO NATHU HOUSE TO RAJVEER HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
RESHAM PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
SHISHPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
JAY MA LAXMI TRADERS |
127,603 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
ROHIT KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
BHUP SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
MANVIR |
3,900 |