Type Of Transaction |
Expenditures
|
Activity Code |
16410706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,112 |
Particulars |
ram singh to gitesh khadnza marmmat karya par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SHREE GANESH ENT UDYOG |
34,272 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
ANOOP |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
ANUJ KUMAR VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
CHOTELAL VERMA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
LALIT SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
JABAR ALI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SANGAM VERMA |
6,940 |