Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,280 |
Particulars |
ms newargaon la bawandriwal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
GOSWAMI TEDERS LALBURRA |
25,680 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
SHIVCHARAN GHUDANLAL TULSIKAR |
37,800 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
PATLE BILLIDING MATERIAL SAPALYAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2391609329
|
AADYA STEEL |
99,800 |