Type Of Transaction |
Expenditures
|
Activity Code |
21053566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
50,988 |
Particulars |
prempal se mahendra tak nali kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
JAIVEER |
3,120 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
CHAND BRICK FIELD |
6,716 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
KALI CHANRAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
KALI CHANRAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
AFSAR ALI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
MUNINDRA PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
CHAND BRICK FIELD |
3,870 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
CHAND BRICK FIELD |
22,332 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
PANKAJ KUMAR |
910 |