Type Of Transaction |
Expenditures
|
Activity Code |
20407127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,493 |
Particulars |
nali dip wa khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
FAKIRE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
RAM SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
RAMKUMAR |
9,373 |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
NEM VATI |
9,373 |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
VINOD KUMAR |
10,410 |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
KISAN BRICK FIELD |
90,945 |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
PAWAN MARBLES AND PAINTS |
39,392 |