Type Of Transaction |
Expenditures
|
Activity Code |
20680389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,241 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
URMILA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
JAI PRAKASH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
LALJI GUPTA BIULDING MATERIAL |
25,612 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
RAM NATH VERMA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
SARITA AGRO INDUSTRIES |
105,846 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
SANJAAY VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
JANTA ENT BHATTA |
44,411 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
RESHAMI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
CHANDAN PATEL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
AJAY PATEL |
2,366 |