Type Of Transaction |
Expenditures
|
Activity Code |
42829974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,751 |
Particulars |
vinod ke ghar se phokhari tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
MAHENDRA |
6,270 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
GULAB |
5,940 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
MANOJ BUILDING MATERIAL |
110,784 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
DHARMU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
CHANDRIKA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
BRIJESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
RATAN MARKA INT BHATTA |
62,084 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
RAVINDRA |
3,819 |