Type Of Transaction |
Expenditures
|
Activity Code |
43205835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,294 |
Particulars |
Sohan to Sadabrach Soranga |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
mahesh kumar |
950 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
singh and compny |
77,728 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
amit kashyap |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
shan mohd |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
anuj sharma |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
mahesh kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
parmod kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
GOLDEN BRICK FIELD |
25,866 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
JAYNT SO MAHENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM KUMAR SO BHAWANI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
kuldeep |
3,000 |