Type Of Transaction |
Expenditures
|
Activity Code |
1815865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,930 |
Particulars |
prashshnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001202136
|
M#47S PRAKASH CHANDRA GUPTA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:59001202136
|
M#47S PRAKASH CHANDRA GUPTA |
9,210 |
PFMS
|
Account Type:Bank
Account No.:59001202136
|
M#47S KAPIL MACHINERY STORE |
10,720 |
PFMS
|
Account Type:Bank
Account No.:59001202136
|
HIRALAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001202136
|
HIRALAL |
10,000 |