Type Of Transaction |
Expenditures
|
Activity Code |
31566875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
387,530 |
Particulars |
OPERATION KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21780100008501
|
Dev Enterprises |
12,806 |
PFMS
|
Account Type:Bank
Account No.:21780100008501
|
ALOK KUMAR |
52,515 |
PFMS
|
Account Type:Bank
Account No.:21780100008501
|
ALOK KUMAR |
24,500 |
PFMS
|
Account Type:Bank
Account No.:21780100008501
|
satya sai tredrs |
37,544 |
PFMS
|
Account Type:Bank
Account No.:21780100008501
|
AYUSMAN TRADERS |
142,554 |
PFMS
|
Account Type:Bank
Account No.:21780100008501
|
satya sai tredrs |
55,857 |
PFMS
|
Account Type:Bank
Account No.:21780100008501
|
satya sai tredrs |
61,754 |