Type Of Transaction |
Expenditures
|
Activity Code |
20149089 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
149,534 |
Particulars |
SOME WORKS FOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21780100008448
|
DEV ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:21780100008448
|
ashish kumar |
23,700 |
PFMS
|
Account Type:Bank
Account No.:21780100008448
|
HINDUSTAN MEDIA VENTURES LIMITED |
3,786 |
PFMS
|
Account Type:Bank
Account No.:21780100008448
|
555 eat udyog |
22,104 |
PFMS
|
Account Type:Bank
Account No.:21780100008448
|
KHANNA ENTERPRISES |
92,444 |
PFMS
|
Account Type:Bank
Account No.:21780100008448
|
meena singh |
2,500 |