Type Of Transaction |
Expenditures
|
Activity Code |
20082946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,137 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
RAKESH CHANDRA |
10,625 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
SHRI SAI TILE #38 PIPE INDUSTRY |
101,192 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
NEHAL BRICK FIELD |
41,396 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
JAMUNA PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
SURESH CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100004186
|
JAISWALTRADERS |
36,324 |