Type Of Transaction |
Expenditures
|
Activity Code |
14088624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,218 |
Particulars |
well repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
M#47S OM GENERAL ORDER SUPPLIER |
24,226 |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
SHIV KUMAR |
672 |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
SAI MOHAMMAD |
672 |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
KAMALA KANT |
672 |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
BRIJESH KUMAR |
672 |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
NOOR MOHD |
1,080 |
PFMS
|
Account Type:Bank
Account No.:59077027890
|
SRI RAM |
224 |