Type Of Transaction |
Expenditures
|
Activity Code |
20690859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,013 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100032740
|
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE |
19,216 |
PFMS
|
Account Type:Bank
Account No.:06550100032740
|
DROPADI ENTERPRISES |
28,880 |
PFMS
|
Account Type:Bank
Account No.:06550100032740
|
LAXMAN PRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:06550100032740
|
AJEEZ KHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:06550100032740
|
VEERANDRA PAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:06550100032740
|
NEW WAHIDI BRICK FIELD |
26,844 |
PFMS
|
Account Type:Bank
Account No.:06550100032740
|
RAJ KUMAR |
8,785 |