Type Of Transaction |
Expenditures
|
Activity Code |
16829204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,800.57 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
K G N SARIA CEMENT STORE |
13,674.37 |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
OM BRICK FIELD |
15,687 |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
AJAY SINGH |
4,274.5 |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
RAMNIVAS |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
BAHAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
KIRTI SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06550100001489
|
OM TILES INDUSTRIES |
53,228.7 |