Type Of Transaction |
Expenditures
|
Activity Code |
17279618 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,745 |
Particulars |
mt and lp for kallu se munua dhanuk na la |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
43,182 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
44,452 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
harishchand so rameswar |
19,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
59,348 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ajeet kumar |
19,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
30,783 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ARJUN SO DULARE |
20,940 |