Type Of Transaction |
Expenditures
|
Activity Code |
18517651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,883 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761310110002135
|
SAINIK TRADERS |
29,382 |
PFMS
|
Account Type:Bank
Account No.:761310110002135
|
SHREE BANKE BIHARI BRICK FIELD |
24,623 |
PFMS
|
Account Type:Bank
Account No.:761310110002135
|
SHREE BANKE BIHARI BRICK FIELD |
17,265 |
PFMS
|
Account Type:Bank
Account No.:761310110002135
|
SAINIK TRADERS |
49,592 |
PFMS
|
Account Type:Bank
Account No.:761310110002135
|
HARPAL SINGH |
9,324 |
PFMS
|
Account Type:Bank
Account No.:761310110002135
|
HARPAL SINGH |
6,040 |
PFMS
|
Account Type:Bank
Account No.:761310110002135
|
RAM JI ENT UDYOG |
159,339 |
PFMS
|
Account Type:Bank
Account No.:761310110002135
|
up panchayat samman labh nidhi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:761310110002135
|
HARPAL SINGH |
9,318 |