Type Of Transaction |
Expenditures
|
Activity Code |
20782913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
405,061 |
Particulars |
Jugendra Ke Ghar Se Ramniwas Ke Ghar Tak Interloking Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221767
|
M#47S KHWAZA ENTERPRISES |
84,672 |
PFMS
|
Account Type:Bank
Account No.:1839000400221767
|
JEETPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400221767
|
M#47S KHWAZA ENTERPRISES |
84,672 |
PFMS
|
Account Type:Bank
Account No.:1839000400221767
|
M#47S KHWAZA ENTERPRISES |
84,672 |
PFMS
|
Account Type:Bank
Account No.:1839000400221767
|
M#47S KHWAZA ENTERPRISES |
84,672 |
PFMS
|
Account Type:Bank
Account No.:1839000400221767
|
M#47S KHWAZA ENTERPRISES |
54,313 |
PFMS
|
Account Type:Bank
Account No.:1839000400221767
|
FURKAN |
7,060 |