Type Of Transaction |
Expenditures
|
Activity Code |
39956129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,818 |
Particulars |
panchayat bhawan marammat kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
HASIM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
M#47S DIVYANSHI ENTERPRISES |
213,271 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
PRAMOD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
BHARAT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
DEEPCHAND |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
BADAMI |
5,427 |