Type Of Transaction |
Expenditures
|
Activity Code |
17393699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,534 |
Particulars |
HARCHAND K MAKAN S AMAR SINGH K MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
THAKAR S#47O HARCHAND |
13,734 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
KRISHAN S#47O TEKCHAND |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
anand s#47o ramchandra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
CHHATAR PAL S#47O TEKCHAND |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
ashok s#47o nathi |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
SANI KUMAR S#47O KALUWA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
jagatveer s#47o murari |
3,450 |