Type Of Transaction |
Expenditures
|
Activity Code |
16641567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,514 |
Particulars |
prathmic v junior me tiles ka krya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
dharm veer |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
VIJAY KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
PAWAN MARBLES AND PAINTS |
78,380 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
abdhesh kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
PAWAN MARBLES AND PAINTS |
50,384 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
VIJAY KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
ASHOK |
2,500 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
abdhesh kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
mahipal singh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
dharm veer |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
mahipal singh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
ganga sahaye |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06550100004298
|
ganga sahaye |
5,000 |