Type Of Transaction |
Expenditures
|
Activity Code |
43477672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,885 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KATIYAR BHATTA COMPANY |
83,475 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
13,727 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
19,824 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
58,788 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
65,536 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KATIYAR BHATTA COMPANY |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
28,085 |