Type Of Transaction |
Expenditures
|
Activity Code |
21158171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2020 |
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.)
|
194,482 |
Particulars |
kaya kalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
BALINDR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
CHHOTELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
RAMASHRAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
SATISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
MANJU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
INDRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
M#47S HARSH TRADERS AND GENERAL ORDER SUPPLIER |
159,410 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
SHYAMLAL YADAV B K O |
8,778 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
ASHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
HARISHCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
INDRESH |
4,320 |