Type Of Transaction |
Expenditures
|
Activity Code |
45243249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,122 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
GAYADEEN |
991 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
JITENDRA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
NOORI RAJA BRICK FIELD |
10,983 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
MOR PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
GAYADEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
BADRI VISHAL AND SONS |
11,591 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
BADRI VISHAL AND SONS |
15,973 |