Type Of Transaction |
Expenditures
|
Activity Code |
17723985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
342,000 |
Particulars |
sokh pit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21780100008508
|
AYUSMAN TRADERS |
34,200 |
PFMS
|
Account Type:Bank
Account No.:21780100008508
|
AYUSMAN TRADERS |
34,200 |
PFMS
|
Account Type:Bank
Account No.:21780100008508
|
AYUSMAN TRADERS |
34,200 |
PFMS
|
Account Type:Bank
Account No.:21780100008508
|
AYUSMAN TRADERS |
34,200 |
PFMS
|
Account Type:Bank
Account No.:21780100008508
|
AYUSMAN TRADERS |
34,200 |
PFMS
|
Account Type:Bank
Account No.:21780100008508
|
AYUSMAN TRADERS |
34,200 |
PFMS
|
Account Type:Bank
Account No.:21780100008508
|
AYUSMAN TRADERS |
34,200 |
PFMS
|
Account Type:Bank
Account No.:21780100008508
|
AYUSMAN TRADERS |
34,200 |
PFMS
|
Account Type:Bank
Account No.:21780100008508
|
AYUSMAN TRADERS |
34,200 |
PFMS
|
Account Type:Bank
Account No.:21780100008508
|
AYUSMAN TRADERS |
34,200 |