Type Of Transaction |
Expenditures
|
Activity Code |
20149118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,401 |
Particulars |
Puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14120100021510
|
SHRI SHANKER BRICKS FIELD |
18,312 |
PFMS
|
Account Type:Bank
Account No.:14120100021510
|
SURENDRA PAL SO CHIRAUJI LAL |
2,529 |
PFMS
|
Account Type:Bank
Account No.:14120100021510
|
SONU PAL SO TARACHAND |
2,529 |
PFMS
|
Account Type:Bank
Account No.:14120100021510
|
MS YA GAUS TRADERS |
40,502 |
PFMS
|
Account Type:Bank
Account No.:14120100021510
|
TARACHAND SO SUKH LAL |
2,529 |