Type Of Transaction |
Expenditures
|
Activity Code |
14078817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,924 |
Particulars |
sunpat to shivlal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SATAYAPAL |
24,190 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
ASHANK ENTERPRISES |
18,990 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
ASHANK ENTERPRISES |
119,432 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
JAGPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
M#47S GAURAV BRICK UDDHYOG |
15,762 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SHIVLAL |
4,800 |