Type Of Transaction |
Expenditures
|
Activity Code |
43021132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,375 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
dal chand |
1,855 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
godhan lal |
6,360 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
sandeep |
5,760 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
suresh kumar |
2,120 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
pyarelal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
kundan lal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
rampal |
5,760 |