Type Of Transaction |
Expenditures
|
Activity Code |
14133030 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,995 |
Particulars |
raj kumar to ramveer c.c. road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
sonu kumar |
14,084 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
ombeer singh |
8,840 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
kumar traders |
1,893 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
radhe int udyog |
5,717 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
bansal steels |
54,061 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
Dinesh |
10,400 |