Type Of Transaction |
Expenditures
|
Activity Code |
37750845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,469 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
SARVESH KUMAR SON OF RAM CHANDAR |
20,930 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
JAISWAL SANITRAY AND BUILDING MATERIALS |
103,846 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
ANKESH KUMAR SON OF RAM CHANDAR LAL |
1,848 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
RAM CHANDRA SON OF LAKSHMAN |
19,600 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
ISAK CEMENT STORE |
64,206 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
RAM RAHIM BRICK FIELD |
5,039 |