Type Of Transaction |
Expenditures
|
Activity Code |
43013495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,195 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
ABDUL RASUL S#47O SIKANDER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
KAMAL |
3,975 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
PREMPAL S#47O LALARAM |
3,975 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
RAJU |
4,240 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
JAVAHAR HUSSAIN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
BABU RAM |
3,975 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
PYARE LAL S#47O PRASADI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
MUKESH KUMAR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
RAMESH |
3,975 |