Type Of Transaction |
Expenditures
|
Activity Code |
17601291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,210 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
SANJEEV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
SANTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
OM TILES INDUSTRIES |
40,973 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
NEHAL BRICK FIELD |
25,805 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
SATISH CHANDRA |
1,212 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
Pramood Kumar |
18,578 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE |
25,546 |