Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,598 |
Particulars |
news paper,aanand utsav pr nasta ,computer repering ,elesion pr samgrari lane ke bil ka bhugtan,bijli fiting ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000029
|
Mr.RAMJEEVAN RATHOD |
2,200 |
PFMS
|
Account Type:Bank
Account No.:952410210000029
|
RAKESH KUMAR SURESHCHAND |
2,600 |
PFMS
|
Account Type:Bank
Account No.:952410210000029
|
JABID KHAN ISHAK KHAN88 |
528 |
PFMS
|
Account Type:Bank
Account No.:952410210000029
|
RAJENDER JAGDISH CHORE |
600 |
PFMS
|
Account Type:Bank
Account No.:952410210000029
|
SANJAY ELECTRICALS ASHAPUR |
11,670 |