Type Of Transaction |
Expenditures
|
Activity Code |
20894947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,511 |
Particulars |
ramakant to sevalal interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
ayodhya prasad |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
ram pal |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
mohan lal |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
saevesh kumar |
10,260 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
AJAY KUMAR |
10,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
VIRAT BRICK FIELD |
19,728 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
SACHAN TRADERS |
50,063 |