Type Of Transaction |
Expenditures
|
Activity Code |
20301707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
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.)
|
47,856 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
LAXMAN PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
ASHISH CHANDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
om brick field |
16,095 |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
gajendra pal cement and building material store |
20,072 |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
DEVENDRA KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
RAJESH KUMAR |
4,339 |