Type Of Transaction |
Expenditures
|
Activity Code |
44311136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,377 |
Particulars |
NALI V PATIYA MARRAMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
SHIVANGI BUILDING MATERIAL |
19,894 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
Messers Ramendra Pal Singh |
9,349 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
ABHAY RAJ YADAV |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
RAJESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
SURAJ |
1,407 |