Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee |
Amount (in Rs.) (in Rs.)
|
43,400 |
Particulars |
panchayat vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
mukesh bagri |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
Omaprakash |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
MUNNALAL MEHATAR CHHOTULAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
SHARMA COMPUTER TAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
RAMCHANDAR HUSENJI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
Patidar Agro Agency |
20,000 |