Type Of Transaction |
Expenditures
|
Activity Code |
16410876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,124 |
Particulars |
amin to amar singh khadnza nirman karya par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
ANOOP |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SHREE GANESH ENT UDYOG |
56,051 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
RAJNI KANT |
5,423 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SARVESH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
CHOTELAL VERMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
JABAR ALI |
6,300 |