Type Of Transaction |
Expenditures
|
Activity Code |
18407059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,303 |
Particulars |
5 rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS DEVA TRADERS |
19,146 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
suresh chandra |
21,596 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
suresh chandra |
21,638 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS DEVA TRADERS |
18,495 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS DEVA TRADERS |
18,534 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
suresh chandra |
21,638 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
suresh chandra |
21,554 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
suresh chandra |
21,596 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS DEVA TRADERS |
18,555 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS DEVA TRADERS |
18,551 |