Type Of Transaction |
Expenditures
|
Activity Code |
21158176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2020 |
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.)
|
32,310 |
Particulars |
hand pamp rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
BALINDR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
M#47s Puranchal solar enterprises |
20,702 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
CHHOTELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
RAMASHRAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
INDRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
HARISHCHANDRA |
2,184 |