Type Of Transaction |
Expenditures
|
Activity Code |
14755405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
304,364 |
Particulars |
boundriwal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35564748400
|
ram krishna brick field |
182,752 |
PFMS
|
Account Type:Bank
Account No.:35564748400
|
muskan Traders and supplayar |
13,140 |
PFMS
|
Account Type:Bank
Account No.:35564748400
|
muskan Traders and supplayar |
11,682 |
PFMS
|
Account Type:Bank
Account No.:35564748400
|
muskan Traders and supplayar |
96,790 |