Type Of Transaction |
Expenditures
|
Activity Code |
36928990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,623 |
Particulars |
gram panchayat ki saaf safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
Ramswaroop |
804 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
Deependr Singh |
603 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
MAHENDRA SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
TAAR BABU |
804 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
UTTSAV KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
MUNNI LAL |
804 |