Type Of Transaction |
Expenditures
|
Activity Code |
44916450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,247 |
Particulars |
pk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
MANOHAR LAL |
1,590 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
K G N BREIK FILD |
6,510 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
BHOORA SHAY |
2,880 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
yadav cement sariya vikreta |
8,288 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
shri krishna tiels |
2,389 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
VIPIN KUMAR |
1,590 |