Type Of Transaction |
Expenditures
|
Activity Code |
44555539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,640 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHIMMAN LAL |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
AMRIK BRICK FIELD |
1,195 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANTRAM |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
ANSARI BUILDING MATERIAL STORE |
3,285 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SHIV KUMAR |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NAVI HASHAN |
680 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
RAM AVATAR |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NAVJUL |
680 |