Type Of Transaction |
Expenditures
|
Activity Code |
19929292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,166 |
Particulars |
cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
Ankush |
3,276 |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
Kalu Ram |
6,552 |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
Rakesh kumar |
6,552 |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
Karam singh |
6,916 |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
Aryan Sahegal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
HINDUSTAN NURSERY #38 CONTRACTOR SUPPLIER |
18,500 |
PFMS
|
Account Type:Bank
Account No.:306602010018221
|
Ankit |
3,458 |