Type Of Transaction |
Expenditures
|
Activity Code |
21000898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,432 |
Particulars |
ramayan ke ghar se awatar ke ghar tk cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
GUJRATI |
910 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
MALA |
910 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
DEEPAL KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
RAN RATAN |
1,900 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
DAYASHANKAR |
910 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
LALSA |
910 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
SHARDA W#47O LALBIHARI |
728 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
AAY EAIT BHATHHA |
29,106 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
VIVEK BUILDING MAITERIYAL |
88,438 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
JITENDRA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
SUBHAM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
JIYALAL |
910 |