Type Of Transaction |
Expenditures
|
Activity Code |
32048668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,325 |
Particulars |
gram panchayat main senitizer kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
JAYPAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
RAJESH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
MEENA DEVI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
RAVI KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
BANVARI S#47O PEETAMBER |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
NISHA KUMARI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
JAY SINGH |
1,475 |