Type Of Transaction |
Expenditures
|
Activity Code |
17788134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,526 |
Particulars |
PS GHATWA ME BOUNDARY MARAMMAT AND GATE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
mohan lal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
VIRAT BRICK FIELD |
36,855 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
AJAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
anushka enterprises |
12,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
ram pal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
SACHAN TRADERS |
34,171 |