Type Of Transaction |
Expenditures
|
Activity Code |
21235894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,170 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE |
35,073 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
SANTOSH KUMAR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
BHOPENDRA KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
SATISH CHANDRA |
15,360 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
JAISWAL SANITARY AND BUILDING MATERIALS |
71,805 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
PRAM PAL |
5,824 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
SANJEEV KUMAR |
5,824 |