Type Of Transaction |
Expenditures
|
Activity Code |
40308710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,478 |
Particulars |
samudayik shauchalay payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ATUL GUPTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ARVIND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RAMDHANI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
HARISHCHAND |
804 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RADHA SWAMI BUILDING MATERIAL |
79,282 |