Type Of Transaction |
Expenditures
|
Activity Code |
14045496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,762 |
Particulars |
mandir jidodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
madho singh |
11,248 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
bhojraj |
12,393 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
NARESH SINGH CHAUHAN |
11,248 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
Astha contractor |
43,505 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
nikhil singh chauhan |
11,248 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
harish chauhan |
11,248 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
M#47O puja ent udhyog |
17,872 |