Type Of Transaction |
Expenditures
|
Activity Code |
21139473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,810 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
MATA VAISHNO TRADERS |
98,432 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
DINESH SINGH |
33,012 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
KRISHNA BUILDING MATERIAL USRAHAR |
38,713 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
MR AMIT KUMAR TIRWA |
21,300 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
JANTA ENT UDYOG |
7,853 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
UPENDRA KUMAR HDFC |
2,500 |