Type Of Transaction |
Expenditures
|
Activity Code |
20411995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,618 |
Particulars |
kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014286
|
GUDDU so BADSHAH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11020100014286
|
MADHAV ENTERPRISES |
71,636 |
PFMS
|
Account Type:Bank
Account No.:11020100014286
|
AWDESH SINGH YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11020100014286
|
MUNISH KUMAR so KANDHAI LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11020100014286
|
BABLU so SURESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11020100014286
|
CHAND BRICK FIELD |
31,052 |
PFMS
|
Account Type:Bank
Account No.:11020100014286
|
SURESH so RAMCHANDRA |
5,460 |