Type Of Transaction |
Expenditures
|
Activity Code |
20985952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,083 |
Particulars |
P.V. CHAURASANTDAS KE PRANGAN ME TAILS KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010491867
|
AVANISH KUMAR YADAV |
14,784 |
PFMS
|
Account Type:Bank
Account No.:402202010491867
|
RAMKARAN PRAJAPATI |
14,784 |
PFMS
|
Account Type:Bank
Account No.:402202010491867
|
VISHAL SANITARY HOUSE |
104,815 |
PFMS
|
Account Type:Bank
Account No.:402202010491867
|
SAI BUILDING MATERIAL AND HARDWARE STORE |
50,160 |
PFMS
|
Account Type:Bank
Account No.:402202010491867
|
RAMSURAT PRAJAPATI |
12,540 |