Type Of Transaction |
Expenditures
|
Activity Code |
40428195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,276 |
Particulars |
ENT aur labour baura ramveer to krishanpal c.c. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
AKHOO |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
MUNENDRA PAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
Bhawana Bharti |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
OMVEER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
M#47S SATISH CHANDRA AND PARTNER |
6,951 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
ARVIND |
2,475 |