Type Of Transaction |
Expenditures
|
Activity Code |
18695413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
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.)
|
132,711 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003764
|
GOURAV BRICK FIELD SAKRAWA |
6,835 |
PFMS
|
Account Type:Bank
Account No.:760710110003764
|
VINOD KUMAR |
2,324 |
PFMS
|
Account Type:Bank
Account No.:760710110003764
|
BALAJI CONTRACTOR AND SUPPLIER |
5,907 |
PFMS
|
Account Type:Bank
Account No.:760710110003764
|
RAMVEER SINGH |
77,350 |
PFMS
|
Account Type:Bank
Account No.:760710110003764
|
ADITYA TREDARS |
25,995 |
PFMS
|
Account Type:Bank
Account No.:760710110003764
|
VINOD KUMAR |
14,300 |