Type Of Transaction |
Expenditures
|
Activity Code |
16410778 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,426 |
Particulars |
om prakash to jaysingh nali 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
|
RAJNI KANT |
1,620 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SHREE GANESH ENT UDYOG |
24,037 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
JABAR ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SHREE GANESH ENT UDYOG |
6,375 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SANGAM VERMA |
739 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
LAXMI TRADERS |
3,127 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SHREE GANESH ENT UDYOG |
728 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
CHOTELAL VERMA |
4,500 |