Type Of Transaction |
Expenditures
|
Activity Code |
20452797 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,210.43 |
Particulars |
nali mitti wa khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17470100004289
|
ARVIND KUMAR |
3,415 |
PFMS
|
Account Type:Bank
Account No.:17470100004289
|
IKBAL HUSAIN |
9,750 |
PFMS
|
Account Type:Bank
Account No.:17470100004289
|
TEJPAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:17470100004289
|
SONU SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:17470100004289
|
MOON BRICK FIELD |
37,134.3 |
PFMS
|
Account Type:Bank
Account No.:17470100004289
|
Suraj Pal Gangwar Traders |
11,719.13 |