Type Of Transaction |
Expenditures
|
Activity Code |
44880932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,650 |
Particulars |
mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
SARVJEET SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
BALJEET SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
BHEEKAM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
SARVJEET SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
VIRENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
VIRENDRA KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
BALJEET SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31547225966
|
BHEEKAM SINGH |
1,350 |