Type Of Transaction |
Expenditures
|
Activity Code |
39037110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,618 |
Particulars |
tails payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100003057
|
SONI BRICK FEILD |
15,590 |
PFMS
|
Account Type:Bank
Account No.:24110100003057
|
KAMAL CEMENT AGENCY |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100003057
|
KAMAL CEMENT AGENCY |
5,892 |
PFMS
|
Account Type:Bank
Account No.:24110100003057
|
KAMAL CEMENT AGENCY |
14,416 |
PFMS
|
Account Type:Bank
Account No.:24110100003057
|
sanjeev kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:24110100003057
|
dalchand |
12,000 |
PFMS
|
Account Type:Bank
Account No.:24110100003057
|
yogesh kumar |
12,000 |