Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
baundriwall nirman ps. ms. sonkhedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:891610110002936
|
M#47S BALAJI TRADERS NANAS |
47,250 |
PFMS
|
Account Type:Bank
Account No.:891610110002936
|
IQBAK QURESHI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:891610110002936
|
BABULAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:891610110002936
|
M#47S GORANI TRADERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:891610110002936
|
CHUNNU KURESHI |
21,750 |