Type Of Transaction |
Expenditures
|
Activity Code |
44537587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,795 |
Particulars |
Premshankar Ke KHet Ke Kone Se Musakir Beg Ke talab bale Khet Tak Khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540790966
|
Shree Pal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31540790966
|
ZULFIKAR AHAMAD GENRAL ORDER SUPPLIER |
78,911 |
PFMS
|
Account Type:Bank
Account No.:31540790966
|
KRISHAN PAL |
16,380 |
PFMS
|
Account Type:Bank
Account No.:31540790966
|
PYAREY LAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31540790966
|
GANGAWAR AGENCY |
1,504 |