Type Of Transaction |
Expenditures
|
Activity Code |
19833643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,430 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
ganga prasad |
3,975 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
SAKIL AAHAMAD |
3,975 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
mohammad jubair khan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
altmash |
3,710 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
ganga prasad |
3,710 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
SAKIL AAHAMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
kishan kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
altmash |
3,710 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
kishan kumar |
3,710 |