Type Of Transaction |
Expenditures
|
Activity Code |
39304919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,965 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
ANIL KUMAR |
9,648 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
SURAJPAL GANGWAR TRADERS |
31,253 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
MO NAEEM KHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
RAJKUMAR |
9,648 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
NEHAL BRICK FIELD |
7,418 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
OMPRAKASH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
PREMPAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
KHEMKARAN |
9,648 |