Type Of Transaction |
Expenditures
|
Activity Code |
20606050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,876 |
Particulars |
bhola se bhola dhobi tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rubi eant udyog |
22,249 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
geeta devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
geeta devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
om prakash sahu |
52,508 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
arvind |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
arvind kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
daya ram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
mishra trading company |
118,519 |