Type Of Transaction |
Expenditures
|
Activity Code |
14137869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,073 |
Particulars |
PAYMENT FOR KOOP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
KRISHNALAL YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
CHANDRABHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
JAI AMBE BRICK FIELD |
42,835 |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
RAJ KISHOR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
WISE TRADERS |
20,346 |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
ASHWANI KUMAR |
2,184 |