Type Of Transaction |
Expenditures
|
Activity Code |
20089069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,138 |
Particulars |
rakesh to chandrika enterlocking and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
neeta |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
M#47S NEW MAYA ENTERPRISES |
17,785 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ayodhaya prasad |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
M#47S ACHUMAL #38 SONS |
11,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ravi kumar paswan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
mishra trading company |
15,033 |