Type Of Transaction |
Expenditures
|
Activity Code |
42850538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
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.)
|
26,270 |
Particulars |
material aur majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
AWDHESH#47JADURAI |
740 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
RAJESH BIND |
5,180 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
AWDHESH#47JADURAI |
1,110 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
RAJESH BIND |
4,440 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
MURARI |
4,440 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
MURARI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
RAJESH BIND |
5,180 |