Type Of Transaction |
Expenditures
|
Activity Code |
20725593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,513 |
Particulars |
cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3728000100097281
|
TINKU |
8,736 |
PFMS
|
Account Type:Bank
Account No.:3728000100097281
|
SHAKUMBHARI SANITARY AND HARDWARE |
54,520 |
PFMS
|
Account Type:Bank
Account No.:3728000100097281
|
DEEPCHAND |
11,648 |
PFMS
|
Account Type:Bank
Account No.:3728000100097281
|
MOHAN KUMAR |
15,470 |
PFMS
|
Account Type:Bank
Account No.:3728000100097281
|
AYYUB TRADERS |
59,940 |
PFMS
|
Account Type:Bank
Account No.:3728000100097281
|
M#47S KISAN BRICKS FIELD |
17,199 |