Type Of Transaction |
Expenditures
|
Activity Code |
14053303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,760 |
Particulars |
payment of prashanik spend |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
M#47s GUPTA PHOTO COPY CENTRE |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
M#47s V.K. Omar and Associates |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
SUNEEL KUMAR AGRWAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
PRAMOD KUMAR AGRAWAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
M#47S DAINIK RUDRAKSH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
M#47S DAINIK RUDRAKSH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
M#47s jayshankar traders |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50317761216
|
RAM VIMAL TRIVEDI S#47O CHIRAUNJI LAL |
3,120 |