Type Of Transaction |
Expenditures
|
Activity Code |
42619865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,033 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
KGN BRICK FIELD |
6,072 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAKESH KUMAR S#47O MUNNA LAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
deep chand s#47o munshilal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PRAMOD KUMAR S#47O MAHENDRA PAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
VINAY KUMAR S#47O KUWARSEN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
deep chand s#47o munshilal |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
TILAK RAM S#47O CHHEDA LAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
baburam |
5,605 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PAL TRADERS |
26,736 |