Type Of Transaction |
Expenditures
|
Activity Code |
44122577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,448 |
Particulars |
material sahit majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23990100017892
|
RAJ BAHADUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23990100017892
|
NAGESH KUMAR |
24,817 |
PFMS
|
Account Type:Bank
Account No.:23990100017892
|
DILEEP |
2,700 |
PFMS
|
Account Type:Bank
Account No.:23990100017892
|
NILESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23990100017892
|
VIJAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:23990100017892
|
ANUJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23990100017892
|
DHANAIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23990100017892
|
MEERA |
1,206 |