Type Of Transaction |
Expenditures
|
Activity Code |
44873597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,840 |
Particulars |
laljeet dwarika |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
VIJAY KUMAR RAJ MISTRI THEKEDAAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
VIVEK SO RAMVILAS |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
VIJAY SINGH SO ARJUN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
VISHRAM SINGH SO HARISH CHANDRA |
5,460 |