Type Of Transaction |
Expenditures
|
Activity Code |
37697355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,972 |
Particulars |
moolchand torajesh kumar cc road maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
PAPPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
55,542 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
GAYADIN S#47O POORANLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
PARSHURAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
GAYADIN S#47O POORANLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
PAPPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
OMPAL |
7,200 |