Type Of Transaction |
Expenditures
|
Activity Code |
44801224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,020 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
RAJ PAL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
TEJ PAL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
lekhraj |
4,240 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
pradeep kumar |
3,975 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
vinod |
4,240 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
pradeep kumr |
3,975 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
HEMRAJ |
3,975 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
jasvant singh |
3,975 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
SAHDEV KUMAR |
8,160 |