Type Of Transaction |
Expenditures
|
Activity Code |
44808597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,252 |
Particulars |
prathmik vidhayl me nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
RAJEEV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
OMKAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
RAJNEESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
GYAN PRAKASH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
SUSHIL KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
BHOOPRAM |
2,613 |