Type Of Transaction |
Expenditures
|
Activity Code |
20682248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,834 |
Particulars |
kayakalp payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ANITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RAMDHANI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
AJAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
SANSAKAR CONTRACTOR AND SUPPLIERS |
126,282 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
HARISHCHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
SHASHIKANT GAUTAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ARVIND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
PRAMODRAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ANITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ATUL GUPTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
SHANKAR RAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
DEEPAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RADHESHYAM |
1,820 |