Type Of Transaction |
Expenditures
|
Activity Code |
16410694 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,732 |
Particulars |
asharfi to madan lal 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
|
KULDEEP KUMAR VERMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SHREE GANESH ENT UDYOG |
53,760 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SHREE GANESH ENT UDYOG |
52,147 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
JYOTI |
4,725 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
RAM SHREE |
4,725 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
KAPIL VERMA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SANGAM VERMA |
7,300 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SARVESH |
4,725 |