Type Of Transaction |
Expenditures
|
Activity Code |
19382027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,380 |
Particulars |
28594657-boundriwall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
AJAY KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
SHIV KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
MS VIJAY BRICK FIELD |
3,895 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
BRIJBIHARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
arjun |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
GURUNANAK TRADERS |
21,065 |