Type Of Transaction |
Expenditures
|
Activity Code |
15809658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,337 |
Particulars |
Damar Sadk se arvind ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110100001931
|
OM ISHWAR DEEN MISHRA TRADERS |
49,560 |
PFMS
|
Account Type:Bank
Account No.:751110100001931
|
M#47S AMIT BRICK FIELD |
21,577 |
PFMS
|
Account Type:Bank
Account No.:751110100001931
|
PHOOLA |
20,870 |
PFMS
|
Account Type:Bank
Account No.:751110100001931
|
PHOOLA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751110100001931
|
OM ISHWAR DEEN MISHRA TRADERS |
38,134 |
PFMS
|
Account Type:Bank
Account No.:751110100001931
|
OM ISHWAR DEEN MISHRA TRADERS |
55,011 |
PFMS
|
Account Type:Bank
Account No.:751110100001931
|
OM ISHWAR DEEN MISHRA TRADERS |
10,035 |