Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,200 |
Particulars |
gram panchayat other work karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
MS LAXMI ELECTRICALS AND ELECTRONICS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
SANJAY SO RAMESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
CHETRAM BAKODE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
KADHORI LAL JAISWAL |
7,400 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
NEEKE LAL AHIRWAR |
1,500 |