Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,752 |
Particulars |
बाउंड्री वाल निर्माण कार्य पंचायत भवन अमझर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040073092
|
ANIL KUMAR SAKET S#47O HEERALAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50040073092
|
SHYAMVATI SAKET W#47O INDRA KUMAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50040073092
|
DASHARATHLAL CHAUDHARI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50040073092
|
SANTOSH KUMAR SAKETSO RAMKRIPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50040073092
|
UMAKANT SHARMA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50040073092
|
HEERALAL SAKET |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50040073092
|
RANI SAKE W#47O SANTOSH |
2,088 |