Type Of Transaction |
Expenditures
|
Activity Code |
20677309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,551 |
Particulars |
alau ke khet se pawaye sarahad tk kharnja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
ANAND PRAJAPATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
GULAB CHAND PRAJAPATTI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
HEMANT PRAJAPATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
MAHESH CHAND RAJESH KUMAR EAIT UDYOG |
171,867 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
ANIL KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
SHAILESH KUMAR PRAJAPATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
PRAMOD PRAJAPATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
SURAJ PRAJAPATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
PARIKSHIT SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
HARSH GUPTA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
SUNIL KUMAR PRAJAPATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
POOJA PRAJAPATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
DINESH PRAJAPATI |
4,004 |