Type Of Transaction |
Expenditures
|
Activity Code |
21127604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,153 |
Particulars |
vouchers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22860100008387
|
SEVARAM |
6,916 |
PFMS
|
Account Type:Bank
Account No.:22860100008387
|
PUTTAN |
6,916 |
PFMS
|
Account Type:Bank
Account No.:22860100008387
|
DHYAN PAL SINGH |
6,916 |
PFMS
|
Account Type:Bank
Account No.:22860100008387
|
AMAR SINGH |
6,916 |
PFMS
|
Account Type:Bank
Account No.:22860100008387
|
SACHIN ENTERPRISES |
51,192 |
PFMS
|
Account Type:Bank
Account No.:22860100008387
|
BALAJI EINT UDYOG |
109,966 |
PFMS
|
Account Type:Bank
Account No.:22860100008387
|
AMAR SINGH |
6,583 |
PFMS
|
Account Type:Bank
Account No.:22860100008387
|
RAJ KISHOR |
6,916 |
PFMS
|
Account Type:Bank
Account No.:22860100008387
|
SURESH |
6,916 |
PFMS
|
Account Type:Bank
Account No.:22860100008387
|
RAJARAM |
6,916 |