Type Of Transaction |
Expenditures
|
Activity Code |
21185556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,620 |
Particulars |
iliyas ke ghar se iddu ke ghar tak khadanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31551154827
|
KAUSHIK ENT UDYOG |
177,870 |
PFMS
|
Account Type:Bank
Account No.:31551154827
|
SHREEPAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:31551154827
|
JAGESAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:31551154827
|
dulare |
7,150 |
PFMS
|
Account Type:Bank
Account No.:31551154827
|
RAM LAKHAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:31551154827
|
SHIV PRASAD |
7,150 |