Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,910 |
Particulars |
loksabha election payjal and tent vyvastha and chowkidar or photocopy ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
SARLA BHI W#47O KUVAR SHING |
4,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
SANJAY CHOUHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
VIJAY TENT HOUSE KHALWA |
11,810 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
VIJAY TENT HOUSE KHALWA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
VIJAY TENT HOUSE KHALWA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
LAXMINARAYAN MALVIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
VIJAY TENT HOUSE KHALWA |
10,360 |
PFMS
|
Account Type:Bank
Account No.:952410210000009
|
RAJENDRA S#47O MOTIRAM |
9,000 |