Type Of Transaction |
Expenditures
|
Activity Code |
20217682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,553 |
Particulars |
ps amba m tiels karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
VIPIN KUMAR S#47O JAGANNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
dileep kumar s#47o kamal kishore |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
ABHISHEK s#47o haribansh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
anuj kumar s#47o kamal kishore |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
suresh kumar s#47o ganesh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
GUPTA TRADARS |
13,763 |