Type Of Transaction |
Expenditures
|
Activity Code |
14116457 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,784 |
Particulars |
gram panchayat me nimn sthano par mitti kary takter trali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223844
|
VINOD KUMAR |
42,584 |
PFMS
|
Account Type:Bank
Account No.:1839000400223844
|
VINOD KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400223844
|
veerpal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400223844
|
SOHAN PAL |
8,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400223844
|
abdhesh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400223844
|
HARI RAM |
12,000 |