Type Of Transaction |
Expenditures
|
Activity Code |
20176821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,176 |
Particulars |
payment of material purchase for interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
arvind |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
sangeeta devi |
900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
bijma |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rubi eant udyog |
24,736 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ashish |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
daya ram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
chhotey lal pasi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
hari prasad |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vijai kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
om prakash sahu |
47,926 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
phool kumari |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
mishra trading company |
136,714 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
geeta devi |
2,700 |