Type Of Transaction |
Expenditures
|
Activity Code |
17279616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
346,888 |
Particulars |
mt for chandrapal to guddu nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
40,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
44,452 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
44,452 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
47,980 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
44,452 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
46,584 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
33,062 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
45,266 |