Type Of Transaction |
Expenditures
|
Activity Code |
17608189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,595 |
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 |
7,983 |
PFMS
|
Account Type:Bank
Account No.:16620100012171
|
SHRI SAI TILE #38 PIPE INDUSTRY |
12,007 |
PFMS
|
Account Type:Bank
Account No.:16620100012171
|
UMESH |
7,983 |
PFMS
|
Account Type:Bank
Account No.:16620100012171
|
OMPRAKASH |
7,921 |
PFMS
|
Account Type:Bank
Account No.:16620100012171
|
NEW WAHIDI BRICK FIELD |
2,718 |
PFMS
|
Account Type:Bank
Account No.:16620100012171
|
RAMCHANDRA |
7,983 |