Type Of Transaction |
Expenditures
|
Activity Code |
13571895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,686 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
MOHAN SWAROOP |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
OM TILES |
46,519 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
Mahalakshmi Traders |
11,849 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
NANHE LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
dharmendra kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
nand lal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
NEW JANTA BRICK FIELD |
16,578 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
pappu |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
brijnandan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
dharmendra kumar |
6,476 |