Type Of Transaction |
Expenditures
|
Activity Code |
44372428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
50,999 |
Particulars |
interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12570100017506
|
LALA PRAYAG DUTT INT UDYOG |
6,640 |
PFMS
|
Account Type:Bank
Account No.:12570100017506
|
RAJVEER |
670 |
PFMS
|
Account Type:Bank
Account No.:12570100017506
|
shekar building material |
7,178 |
PFMS
|
Account Type:Bank
Account No.:12570100017506
|
shekar building material |
29,061 |
PFMS
|
Account Type:Bank
Account No.:12570100017506
|
RAJVEER |
2,450 |
PFMS
|
Account Type:Bank
Account No.:12570100017506
|
neetu |
5,000 |