Type Of Transaction |
Expenditures
|
Activity Code |
18917686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,052 |
Particulars |
samarsabul karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
55,388 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
55,388 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
55,388 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
55,388 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S AGRAWAL ELECTRICALS |
20,500 |