Type Of Transaction |
Expenditures
|
Activity Code |
20673991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,378 |
Particulars |
meterial mr etc tiles khreed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
BHAJAN LAL |
7,250 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
VED PRAKASH NITN KUMAR |
2,705 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
RAJA RAM |
13,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
VED PRAKASH NITN KUMAR |
13,535 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
MO RAFIQ |
7,250 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
MO AYYUB |
13,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
VED PRAKASH NITN KUMAR |
23,155 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
SOHAN LAL |
7,250 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
CHAUHAN ENTERPRISES |
154,733 |