Type Of Transaction |
Expenditures
|
Activity Code |
44958175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2020 |
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.)
|
89,496 |
Particulars |
P V kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
JOGENDAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
PAVAN MARVAL AND PANTS |
62,316 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
MAHESH KUMAR |
252 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
HARDWARILAA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
RAM PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
VINOD KUMAR |
6,630 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
DHARAMPAL |
6,630 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
DHARMVEER BHARTI |
3,417 |