Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,820 |
Particulars |
suchalay nirman garam jodhpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
Ganesh |
900 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
GANGI BAI |
300 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
VARAT TRADERS |
77,485 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
MUMTAZ AHMAD |
23,913 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
DHENA NAYAK STONE |
13,942 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
REVTI KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
HIMMAT SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
VARAT TRADERS |
42,480 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
RAMNIWASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
SUNDARIYA |
300 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
URMILA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
RAMDAS |
600 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
KEMLI KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
RAMNIWASH KHETLA |
900 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
BESHANI KOL |
1,800 |