Type Of Transaction |
Expenditures
|
Activity Code |
15541686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,798 |
Particulars |
prem raj ke ghar se hempur road 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
|
rajat |
14,014 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
26,754 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
OM PRAKASH SON OF RAM BILAS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
32,768 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
28,779 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
30,146 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
PHURASATI SON OFHAPHIJAKHAN |
6,804 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
TRIMURTI BRICK FIELD |
18,928 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
rajat |
14,014 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
28,091 |