Type Of Transaction |
Expenditures
|
Activity Code |
45487277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,965 |
Particulars |
10 adad sokpit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
ANTU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
ANIL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
BECHU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
MULAYAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
PATHRU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
MAHENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
RATAN MARKA INT BHATTA |
94,762 |