Type Of Transaction |
Expenditures
|
Activity Code |
44735381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,057 |
Particulars |
panchayat bhavan ki rangai putai kry me weges paint,samosan,primer,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
RAMAKANT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
IMIRTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
VRINDAVAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
SULEMAAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
JAGDEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
SANGAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
JHAGROO |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
PANDEY KHAD BHANDAR |
19,002 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
AFJAL |
4,500 |