Type Of Transaction |
Expenditures
|
Activity Code |
17608188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,912 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100012171
|
PRASHANT GANGWAR |
6,158 |
PFMS
|
Account Type:Bank
Account No.:16620100012171
|
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE |
5,026 |
PFMS
|
Account Type:Bank
Account No.:16620100012171
|
UMESH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:16620100012171
|
OMPRAKASH |
6,158 |
PFMS
|
Account Type:Bank
Account No.:16620100012171
|
NEW WAHIDI BRICK FIELD |
1,069 |
PFMS
|
Account Type:Bank
Account No.:16620100012171
|
SHRI SAI TILE #38 PIPE INDUSTRY |
13,341 |