Type Of Transaction |
Expenditures
|
Activity Code |
43064490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,273 |
Particulars |
sokhta nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
CHATURI |
6,225 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
VERMA ENT BHATA |
57,860 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
JAGPATTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
JHINKOO |
6,225 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
VIDESHI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
ASHUTOSH TREDARS |
59,084 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
HARILAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
BAHAWANI |
4,020 |