Type Of Transaction |
Expenditures
|
Activity Code |
44894528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,809 |
Particulars |
rasoi me tiels karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100011041
|
moh hasan |
12,800 |
PFMS
|
Account Type:Bank
Account No.:15220100011041
|
MUKUL TRADERAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:15220100011041
|
MUKUL TRADERAS |
756 |
PFMS
|
Account Type:Bank
Account No.:15220100011041
|
RAHUL BRICK FIELD |
1,701 |
PFMS
|
Account Type:Bank
Account No.:15220100011041
|
MUKUL TRADERAS |
47,377 |
PFMS
|
Account Type:Bank
Account No.:15220100011041
|
MUKUL TRADERAS |
5,892 |
PFMS
|
Account Type:Bank
Account No.:15220100011041
|
MUKUL TRADERAS |
9,483 |