Type Of Transaction |
Expenditures
|
Activity Code |
20774788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,200 |
Particulars |
PAYMENT FOR NALI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
RAJ KISHOR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
WISE TRADERS |
37,996 |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
KRISHNALAL YADAV |
7,350 |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
JAI AMBE BRICK FIELD |
61,356 |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
MAMTA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
ASHWANI KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:00700100037305
|
CHANDRABHAN |
4,004 |