Type Of Transaction |
Expenditures
|
Activity Code |
20554659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,090 |
Particulars |
as per mustrool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
SURAJ VISHWKARMA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
SITARAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
RAEDHESHYAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
VISHNU VISHAWKARAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
DURGA PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
santosh grenite marbels and tiles |
5,000 |