Type Of Transaction |
Expenditures
|
Activity Code |
32198422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,913 |
Particulars |
shesh payment gaushala teen shade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
jitendra singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
NEMPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
ganesh iron store |
36,562 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
SATYAVEER SINGH S#47O LEKHRAJ SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
SURESH KUMAR S#47O CHIRANJILAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
JAGPAL S#47O KUNDAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
KISHANPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
SATYAVEER S#47O SHANKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
PAWAN KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
M#47S CHIRANJI LAL BUILDING MATERIALS |
4,751 |