Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,700 |
Particulars |
panchayat mentenes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
SHARMA COMPUTER TAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
RUGHNAT KUMAWAT |
13,100 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
Omaprakash |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
RAMCHANDAR HUSENJI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
Patidar Agro Agency |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
MUNNALAL MEHATAR CHHOTULAL |
700 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
RAHUL VELDING WARKS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
SIKANDER MANSURI |
15,000 |