Type Of Transaction |
Expenditures
|
Activity Code |
41365787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
FFC/2020-21/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,544 |
Particulars |
GRAM PANCHAYAT ME SARVINIK SWACHULE 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
JAY BAJRANG AYERAN STORE |
30,175 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
GANESH BRICK FIELD |
53,329 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
gaush moh |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
umesh chandra |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
gaush moh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
arbaj khan |
10,080 |