Type Of Transaction |
Expenditures
|
Activity Code |
44660323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
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.)
|
118,843 |
Particulars |
pratmic vidyale me tails karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005735
|
shiva brics field |
4,914 |
PFMS
|
Account Type:Bank
Account No.:98440100005735
|
LALA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:98440100005735
|
muskan trader |
26,813 |
PFMS
|
Account Type:Bank
Account No.:98440100005735
|
PATI RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:98440100005735
|
chunni lal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:98440100005735
|
SOORAJ PAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:98440100005735
|
kishan khad bhandar |
64,356 |