Type Of Transaction |
Expenditures
|
Activity Code |
15652290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,002 |
Particulars |
nand ram ke makan se niranjan lal ke makan tak cc wa naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
shree bala ji bricks |
22,219 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
BHADORIYA BUILDING METERIOL |
1,536 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
dhan pal singh |
4,158 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
satender |
1,764 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
sarvoday traders |
37,278 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
sarvoday traders |
535 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
sarvoday traders |
24,192 |
PFMS
|
Account Type:Bank
Account No.:98440100012907
|
sarvoday traders |
15,320 |