Type Of Transaction |
Expenditures
|
Activity Code |
42030396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,320 |
Particulars |
jagmohan to sriram nali ke mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ANKIT KUMAR M |
7,560 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
AVANISH KUMAR SO BABURAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
RAMAKANT SO RAMASARE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
BABU RAM SO GOMID |
8,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SUNEEL SINGH SO PHOOL SINGH |
8,400 |