Type Of Transaction |
Expenditures
|
Activity Code |
17990637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,308 |
Particulars |
navyuvak mangal dal tarbadi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
Jai Durge Hardware |
45,179 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
AJAY KUMAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
shravan kumar tiwari |
16,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
SATISH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
GULAB SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
CHANDRA PAL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
maa vaishno brick field |
17,449 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
dharmendra singh |
1,560 |