Type Of Transaction |
Expenditures
|
Activity Code |
42610690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2020 |
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.)
|
70,254 |
Particulars |
aganbadi per sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
AMARJEET |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
RAM SINGAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
MAKHANCHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
RAM SWAROOP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
KOMAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
YADAV TRADERS |
28,636 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
LALCHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
CHAUHAN EINT BHATTHA |
18,758 |