Type Of Transaction |
Expenditures
|
Activity Code |
42340877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,085 |
Particulars |
majduri ka bhugtan and painting ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
M#47S KULDEEP MACHINERY STORE |
6,242 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
SAMBHUNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Ram khelawan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Kumar Book |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Karmvati |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
ramjeesh kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23990100017698
|
Suneel Lallan |
1,800 |