Type Of Transaction |
Expenditures
|
Activity Code |
20156180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,291 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
SHUKLA BILDING MATERIYAL |
5,192 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
NARESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
GUDDU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
GUDDU VERMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
DALCHAND |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
KRISHNA PAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
NARESH KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
NARESH KUMAR |
11,920 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
INDRA JEET |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
PATI RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
POOJA BRICK FIELD |
21,281 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
HAR SWROOP |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
SHIRI SAI TILE #38 PIPE INDUSTRY |
169,266 |