Type Of Transaction |
Expenditures
|
Activity Code |
42194206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,258 |
Particulars |
Rcc to Rakashpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
JAGDISH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHAVINATH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
Shri Ganhesh Tiles Industries |
77,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHOTELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MS KISAN BRICK FIELD |
17,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
JAIDEV |
4,186 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SONU |
4,186 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SHIV ENTERPRISES |
18,300 |