Type Of Transaction |
Expenditures
|
Activity Code |
13571894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,606 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
OM TILES |
97,383 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
MOHAN SWAROOP |
4,186 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
pappu |
4,186 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
dharmendra kumar |
6,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
Mahalakshmi Traders |
34,738 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
dharmendra kumar |
14,524 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
NEW JANTA BRICK FIELD |
49,417 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
NANHE LAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
brijnandan |
6,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004261
|
nand lal |
4,186 |