Type Of Transaction |
Expenditures
|
Activity Code |
15707204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,283 |
Particulars |
SAROJ TO KAMLESH NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
RAM CHARAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
BHARAT ENT UDYOG |
11,679 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
RAMU |
1,125 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
SANTOSH KUMAR VERMA |
7,652 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
VISHV NATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
RAHUL VERMA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
JAI NARAYAN LAL |
1,125 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
GOBRE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
ASHIRVAD ENTERPRISES |
6,102 |