Type Of Transaction |
Expenditures
|
Activity Code |
44945886 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,220.58 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
PAWAN MARBLES AND PAINTS |
33,406.51 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
rajkumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
ganga sahaye |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
mahipal singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
dharm veer |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
abdhesh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
khawaja garib nawaz brick field |
6,984.07 |