Type Of Transaction |
Expenditures
|
Activity Code |
43889512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,201 |
Particulars |
for c c nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
MANOJ KUMAR |
19,000 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
rakesh kumar |
15,370 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
M#47S RAMPAL |
31,393 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
M#47S RAMPAL |
49,788 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
chatrpal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
M#47S RAMPAL |
49,766 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
dayaram |
15,660 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
M#47S RAMPAL |
49,724 |