Type Of Transaction |
Expenditures
|
Activity Code |
19697737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,342 |
Particulars |
Khadanja Nirman KArya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020593
|
BABA EKKOTTAR NATH ENTERPRISES |
8,167 |
PFMS
|
Account Type:Bank
Account No.:06970100020593
|
TARACHAND SO MEWARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06970100020593
|
SHYARAM SO BADRIPRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06970100020593
|
LALARAM SO BENIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06970100020593
|
NETRAM SO RAMBHAROSE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020593
|
GHANSHYAM SO KHEMKARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06970100020593
|
MS INDIAN BRICK SUPPLAYERS |
21,561 |
PFMS
|
Account Type:Bank
Account No.:06970100020593
|
DINESH PAL SO HIRALAL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020593
|
HARISH KUMAR SO RAMCHANDRA |
546 |