Type Of Transaction |
Expenditures
|
Activity Code |
30821930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,987 |
Particulars |
30821930 KHADANJA NIRMAN JAGIR KE MAKAN SE IKRAR KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
RAM KHILAUNA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SANFRAJ KHAN S#47O VAHAB KHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
sarvjeet kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
KEWAL BRICK FIELD |
47,256 |