Type Of Transaction |
Expenditures
|
Activity Code |
17543782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,576 |
Particulars |
prathamic viddayale ghuttha penting kary per penting per 71136, wall writting per 12000 or majduri per 22440 ka bughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
BALAJI ENTERPRISES |
71,136 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
pramod |
3,740 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
rambali |
3,740 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
keshnath |
3,740 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
chhatanki |
3,740 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
sharda |
3,740 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
VISHAL KUMAR GUPTA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
sunil |
3,740 |