Type Of Transaction |
Expenditures
|
Activity Code |
39463636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,056 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
Atul |
5,300 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
TIKA RAM |
6,122 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
MANMOHAN |
6,122 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
WAJRUL HASHAN |
6,123 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
JISHAN SAQLAINY ENTERPRISES |
33,841 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
ajay |
5,300 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
om brick field |
43,248 |