Type Of Transaction |
Expenditures
|
Activity Code |
39291373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,311 |
Particulars |
39291373-sunil jatav ke makan se itwari ke makan tak kadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
NASEEM BRICKS |
56,269 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
shashikant |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
SHAKEEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PREMCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
RAMNIVAS SO BALAKRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PAWAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |