Type Of Transaction |
Expenditures
|
Activity Code |
41906843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,656 |
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.:33680100004389
|
SYAMLAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
ANITA MS TRIPATHI |
35,136 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
VIJAY LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
GUDDI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
DUBAIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
ANJU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
CHANDRIKA |
1,005 |