Type Of Transaction |
Expenditures
|
Activity Code |
20336342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,308 |
Particulars |
Tils nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22000977323
|
LALLAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:22000977323
|
KISMAT ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22000977323
|
MISHRI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22000977323
|
VINOD KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:22000977323
|
RAVI PARKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22000977323
|
SHAHJAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22000977323
|
MOHARRAM ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22000977323
|
CHANDILAL |
2,412 |