Type Of Transaction |
Expenditures
|
Activity Code |
20830221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,880 |
Particulars |
ps karnehuva ka kayakalp ke tahat sundarikaran par maiterial par 198400 v majduri par 48480 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064827
|
balaji enterprises |
198,400 |
PFMS
|
Account Type:Bank
Account No.:432602010064827
|
HARISHCHANDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:432602010064827
|
VIVEK |
8,400 |
PFMS
|
Account Type:Bank
Account No.:432602010064827
|
DEEPCHANDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:432602010064827
|
MUNNILAAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:432602010064827
|
SUMIT |
5,280 |
PFMS
|
Account Type:Bank
Account No.:432602010064827
|
VINOD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:432602010064827
|
BHOTHU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:432602010064827
|
RAHUL |
8,400 |