Type Of Transaction |
Expenditures
|
Activity Code |
45192262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2021 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,768 |
Particulars |
gram panchayat main vibhin jagah marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
M#47S SHANI ENTERPRISES |
10,368 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
RENU S#47O TODI MAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
VEERPAL SINGH S#47O NANDKISHORE |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
ANSHUL EIT UDHYOG |
20,759 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
PAN SINGH S#47O KARAN SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
M#47S SHANI ENTERPRISES |
7,121 |