Type Of Transaction |
Expenditures
|
Activity Code |
42473439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,512 |
Particulars |
baundriwall and gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAJMAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BASANT |
4,510 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BANSHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
HEERALA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SHRI RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAMKESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SURESH |
4,510 |