Type Of Transaction |
Expenditures
|
Activity Code |
17338345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,324 |
Particulars |
ambedkar park kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA SHRI BRICK FIELD |
12,565 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA TRADERS |
72,959 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SHYAM GAJADHAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
LALIT KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SUNDARLAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
saral traders |
50,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
JAGDEESH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
YADUVENDRA SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ASHOK KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ANKIT KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Yogendra so Chhatrpal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
pachchu |
5,500 |