Type Of Transaction |
Expenditures
|
Activity Code |
15541684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,725 |
Particulars |
jagdeesh ke makan se chote lalke 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.:7623000100038918
|
ISAK CEMENT STORE |
31,195 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
15,903 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
DILIP KUMAR SON OF RAJENDRA KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
TRIMURTI BRICK FIELD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
RAM NIVASH SON OF RAM BHAROSE |
13,104 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
PHURASATI SON OFHAPHIJAKHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
35,389 |