Type Of Transaction |
Expenditures
|
Activity Code |
43207420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM NIVAS SO GANGARAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM PRATAP SO DARWARI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
vikas sharma |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
anuj sharma |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
anuj sharma |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
kuldeep |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
rinku |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM KUMAR SO BHAWANI |
4,400 |