Type Of Transaction |
Expenditures
|
Activity Code |
45050601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,138 |
Particulars |
Grampanchyat silhari mi samudayik swasth kendra ki marramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216446
|
MAHENDRA PAL SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400216446
|
RUPESH KUMAR S#47O MADHWA GUPTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400216446
|
SANI S#47O SANJIV SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400216446
|
PRAVIN KUMAR S#47O CHUNNI LAL |
2,520 |