Type Of Transaction |
Expenditures
|
Activity Code |
44801236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,355 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
NASIR HUSSAIN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
jasvant singh |
5,565 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
SAHDEV KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
pradeep kumar |
5,300 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
HEMRAJ |
5,565 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
RAJ PAL |
5,565 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
lekhraj |
5,300 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
papulal |
10,080 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
pradeep kumr |
5,300 |