Type Of Transaction |
Expenditures
|
Activity Code |
43717804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
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.)
|
33,923 |
Particulars |
p v par paranja nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
MANILAL YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
PRADEEP |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
MIRJA SALEEM BEG ENT UDYOG |
22,265 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
ASHISH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
ABHAY SAROJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
SHIVAM SAROJ |
2,613 |