Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,280 |
Particulars |
safai gadi,vigyapan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
MRS VIVEK VASTRALAY |
5,180 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
OMKARPRASAD KHAIRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
mohan kushwah |
15,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
sunil kumar gupta |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
NANDKISHOR SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
saptahik mp dhamaka |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
PANKAJ TRADERS |
27,100 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
CHANDRA MOHAN RATOSIYA |
3,000 |