Type Of Transaction |
Expenditures
|
Activity Code |
17599122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
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.)
|
250,486 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004190
|
SHRI SAI TILE #38 PIPE INDUSTRY |
136,785 |
PFMS
|
Account Type:Bank
Account No.:16410100004190
|
SHYAM BEHARI |
12,619 |
PFMS
|
Account Type:Bank
Account No.:16410100004190
|
AMIT KUMAR |
15,600 |
PFMS
|
Account Type:Bank
Account No.:16410100004190
|
OM BRICK FIELD |
48,462 |
PFMS
|
Account Type:Bank
Account No.:16410100004190
|
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE |
21,368 |
PFMS
|
Account Type:Bank
Account No.:16410100004190
|
AKHILESH KUMAR |
7,826 |
PFMS
|
Account Type:Bank
Account No.:16410100004190
|
KUMBERSEN |
7,826 |