Type Of Transaction |
Expenditures
|
Activity Code |
21104342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,498 |
Particulars |
channer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3699000100052320
|
Mukim |
16,335 |
PFMS
|
Account Type:Bank
Account No.:3699000100052320
|
VARDHMAN BRICK FIELDS |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3699000100052320
|
Mukim |
18,975 |
PFMS
|
Account Type:Bank
Account No.:3699000100052320
|
VARDHMAN BRICK FIELDS |
5,040 |
PFMS
|
Account Type:Bank
Account No.:3699000100052320
|
VARDHMAN BRICK FIELDS |
12,521 |
PFMS
|
Account Type:Bank
Account No.:3699000100052320
|
Mukim |
7,815 |
PFMS
|
Account Type:Bank
Account No.:3699000100052320
|
VARDHMAN BRICK FIELDS |
20,065 |
PFMS
|
Account Type:Bank
Account No.:3699000100052320
|
I S Steels |
47,557 |
PFMS
|
Account Type:Bank
Account No.:3699000100052320
|
Mukim |
15,630 |