Type Of Transaction |
Expenditures
|
Activity Code |
20601890 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,339 |
Particulars |
kharanja niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
SHYAM BIHARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
VINDRAVATI |
546 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
MANOJ KUMAR CHATURVEDI ENT BHATTHA |
56,779 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
MAHENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
KUSUMLATA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
GYANTI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
SURYABHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
PREM SHEELA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
CHHOTELAL |
2,002 |