Type Of Transaction |
Expenditures
|
Activity Code |
41496065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,913 |
Particulars |
hume pipe aur majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591202010005371
|
MS KISAMAVATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:591202010005371
|
MS RAJKUMARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:591202010005371
|
ADIT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:591202010005371
|
Mr KAUSHAL KISHOR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:591202010005371
|
VINOD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:591202010005371
|
MS LAXMI TRADERS |
42,518 |
PFMS
|
Account Type:Bank
Account No.:591202010005371
|
SURESH |
2,412 |