Type Of Transaction |
Expenditures
|
Activity Code |
20806483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,234 |
Particulars |
grampanchayat me panchayat bhawan marmmat karya par samagri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
GANESH S#47O PUNNAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
CHANCHALA W#47O SONU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
SANGITA W#47O JITENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
MAHESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
ANUP KUMAR S#47O BADRI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
KAVITA W#47O JAYRAM |
1,608 |