Type Of Transaction |
Expenditures
|
Activity Code |
16702942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,238 |
Particulars |
pv mahadevboundry wall gate etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
KASHI RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
NEETU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
GURUCHARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
TILAKRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
M#47S NATIONAL BRICK FIELD |
18,149 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
KALEEM ASRAF |
2,000 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
CHAUDHARY TRADERS |
21,965 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
ABDUL HAQUE IRON STORE |
14,516 |