Type Of Transaction |
Expenditures
|
Activity Code |
20998642 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,322 |
Particulars |
durga se siyaram tak nali khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
sita traders |
8,690 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
sariya brick field |
33,202 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
shiv singh |
1,830 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
princ kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
vinod kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
hari narain |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
raghvendra |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
uday singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
jasveer singh |
1,500 |