Type Of Transaction |
Expenditures
|
Activity Code |
20680387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,698 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
AJAY PATEL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
JANTA ENT BHATTA |
38,656 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
SANJAAY VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
JAI PRAKASH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
SARITA AGRO INDUSTRIES |
123,165 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
CHANDAN PATEL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
URMILA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
RAM NATH VERMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
NAVEEN BULDING MATERIAL AND ELECTRIC |
18,317 |