Type Of Transaction |
Expenditures
|
Activity Code |
45243398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,454 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
SANJEEV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
ANIL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
GAUTAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
BHARAT ENTERPRISES |
44,365 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
BHARAT ENTERPRISES |
13,898 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
KAUSHAL KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
RAM NARESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
BHARAT ENTERPRISES |
56,956 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
ANIL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
KAUSHAL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
BHARAT ENTERPRISES |
17,175 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
GAUTAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
SURESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
RAM NARESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
SANJEEV |
4,020 |