Type Of Transaction |
Expenditures
|
Activity Code |
20089053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,631 |
Particulars |
ramautar to shyambabu enterlocking and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
siyaram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
phool chandr |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
rahul kumar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ramjeevan |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
mishra trading company |
63,139 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
M#47S NEW MAYA ENTERPRISES |
32,962 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
sangeeta devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
haishchandr |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
M#47S ACHUMAL #38 SONS |
17,010 |