Type Of Transaction |
Expenditures
|
Activity Code |
17396322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,410 |
Particulars |
kundan se luvkush tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
jay mangal |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
ram babu |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
JITENDRA KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
samiksha enterprises |
2,284 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
ram bahadur |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
samiksha enterprises |
13,912 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
samiksha enterprises |
5,755 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
neeraj pal |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
jai prakash |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
samiksha enterprises |
41,819 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
prabhanshu |
1,560 |