Type Of Transaction |
Expenditures
|
Activity Code |
45287029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,156 |
Particulars |
panchayat ghar me sauchalay marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SINGH AND COMPANY |
1,168 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
DVARIKA PRASHAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SINGH AND COMPANY |
1,962 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SINGH AND COMPANY |
1,746 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
AJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Amit Kushwaha So Ramautar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SINGH AND COMPANY |
5,768 |