Type Of Transaction |
Expenditures
|
Activity Code |
43477672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,006 |
Particulars |
matarial wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SATYA PAL S#47O JAYANTI PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
OM PRAKASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
OM PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
MOHAN SWAROOP |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
R H ENTERPRISES |
22,326 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
MOHAN SWAROOP |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SATYA PAL S#47O JAYANTI PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
NAFEES AHAMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
NAFEES AHAMAD |
6,720 |