Type Of Transaction |
Expenditures
|
Activity Code |
36941216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,220 |
Particulars |
36941216 kharanja marramat shyamvihari ke ghar se ps tantola tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
ARVIND KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
MS VIJAY BRICK FIELD |
42,178 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
arjun |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
RAMU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
AJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
BRIJBIHARI |
2,814 |