Type Of Transaction |
Expenditures
|
Activity Code |
38763892 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,765 |
Particulars |
KHUMAN SINGH TO RAMKESHAN RCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
NAV BHARAT BRICK FIELD |
68,989 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUPER ENTERPRISES |
45,126 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUPER ENTERPRISES |
49,050 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SHYAM SINGH SO JASKARAN SINGH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUPER ENTERPRISES |
5,150 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUPER ENTERPRISES |
10,752 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUPER ENTERPRISES |
41,200 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUPER ENTERPRISES |
45,168 |