Type Of Transaction |
Expenditures
|
Activity Code |
21061382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,546 |
Particulars |
PRV KORHA ME ENTERLOKING KARAY PR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
TRISHUL ENT UDHOG |
19,198 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
PRADHAN BUILDING MAITERIAL AND MASHINARI STOR |
51,089 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
RAJENDRA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
VIVEK KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
SURESH KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
SHANI KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
RAMCHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
SATISHCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
SHIV SHANKAR AND BRADRSH |
19,389 |