Type Of Transaction |
Expenditures
|
Activity Code |
41323870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,727 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
NARANG TRADE LINKS |
45,002 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
MEER WAHIDI BRICK FIELD |
12,143 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
GANGESH |
4,607 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
FHUL CHAND |
4,607 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
VEERPAL |
7,156 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
MOHD SALIM SO MANJOOR |
7,056 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
GANGESH |
7,156 |