Type Of Transaction |
Expenditures
|
Activity Code |
17227453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,654 |
Particulars |
amount paid for aaganbadi rangai putai awam tyals |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100040074
|
MAA PATESHWARI BRICK FIELD |
3,946 |
PFMS
|
Account Type:Bank
Account No.:2864000100040074
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
4,982 |
PFMS
|
Account Type:Bank
Account No.:2864000100040074
|
VIRENDRA BHADUR KAMAL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:2864000100040074
|
GURUDEEN YADAV |
26,005 |
PFMS
|
Account Type:Bank
Account No.:2864000100040074
|
SUBODH JAISWAL |
4,354 |
PFMS
|
Account Type:Bank
Account No.:2864000100040074
|
AKASH IRON STORE |
76,367 |