Type Of Transaction |
Expenditures
|
Activity Code |
45423116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,356 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
RAMRANI s#47o RAMPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
USHARANI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
ARJUN s#47o KALYAN |
603 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
SAI ENTERPRISES |
5,007 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
RAMNIVAS s#47o SHARIRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
RAJKUMARI s#47o MUKHIYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
NARAYAN TRADERS |
16,428 |