Type Of Transaction |
Expenditures
|
Activity Code |
14160724 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
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.)
|
92,891 |
Particulars |
boundary nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589980623
|
Ram kishor S#47O jagjeevan prasad |
10,954 |
PFMS
|
Account Type:Bank
Account No.:31589980623
|
Ram kishor S#47O jagjeevan prasad |
12,500 |
PFMS
|
Account Type:Bank
Account No.:31589980623
|
M#47s SANT RAM TRADERS |
20,792 |
PFMS
|
Account Type:Bank
Account No.:31589980623
|
M#47S DEVI PITAMBRA BRICD FIELD |
21,645 |
PFMS
|
Account Type:Bank
Account No.:31589980623
|
SAKET MILL STORE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31589980623
|
SAKET MILL STORE |
15,000 |