Type Of Transaction |
Expenditures
|
Activity Code |
21158185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,210 |
Particulars |
hand pamp ribor endrasan urf indraj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
HARISHCHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
M#47s Puranchal solar enterprises |
20,784 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
BALINDR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
INDRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
CHHOTELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
RAMASHRAY |
2,002 |