Type Of Transaction |
Expenditures
|
Activity Code |
20959349 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,418 |
Particulars |
amar singh ke ghar se munnu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
M#47S BABA ANANDESHWAR BRICK FEILD |
12,197 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
BAL KRISHNA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
BHUPENDRA SINGH CHANDEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
AJMER SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
M#47S VIBHA TRADERS |
11,789 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
NEW LAXMI ENTERPRISESS |
85,432 |