Type Of Transaction |
Expenditures
|
Activity Code |
42986004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
20,800 |
Particulars |
lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
SANJEEV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
AVANEESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
SUBHASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
DAYA RAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
HARIOM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
jay ram |
4,400 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
AJAY |
2,400 |