Type Of Transaction |
Expenditures
|
Activity Code |
30822076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,443 |
Particulars |
30822076 KHADANJA NIRMAN BADDU KE GHAR SE RAM MOHAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
NASIM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
JAYKARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
AMAN BRICK FIELD |
36,319 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
RAJEEV KUMAR |
2,412 |