Type Of Transaction |
Expenditures
|
Activity Code |
20575250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,004 |
Particulars |
TAILES CEMENT MR ETC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
S K CEMENT STORE |
20,373 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
PREM SHANKAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
MAHAVEER |
6,050 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
KRISHI SEVA STORE |
85,381 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
RATAN LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
HARI SHANKAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
SURJIT |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
BHAGAVAT SARAN |
5,500 |