Type Of Transaction |
Expenditures
|
Activity Code |
44879325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
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.)
|
238,212 |
Particulars |
ju v ka kayakalp ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005667
|
RAMDEV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011005667
|
KABITA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011005667
|
MA SHARADA BUILDING MATERIAL AND HARDWEARE |
227,878 |
PFMS
|
Account Type:Bank
Account No.:357302011005667
|
SALAT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011005667
|
MOHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011005667
|
DHARMENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:357302011005667
|
RAJKUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:357302011005667
|
GYANCHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:357302011005667
|
PARAMI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011005667
|
SHOBHA |
1,005 |