Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
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.)
|
205,705 |
Particulars |
gram panchayat vyay bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
balaji electricals |
9,020 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
jitendra tejram |
52,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
Dhulji |
3,500 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
afsana patel |
3,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
Rakesh Ramesh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
balaji electricals |
10,885 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
arvindsingh |
30,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
N K TRADERS |
53,500 |
PFMS
|
Account Type:Bank
Account No.:981010210000022
|
chiranjeev rajendra jaiswal |
33,300 |