Type Of Transaction |
Expenditures
|
Activity Code |
20886487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,869 |
Particulars |
Omprakash to talab nali 20886487 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
ARCHNA PRINTERS |
787 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
RAM AVTAR SO PYARE LAL |
3,515 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
MS MISHRA TRADERS |
17,045 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
NOOR HASAN SO HIDAYTULLA |
3,515 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
KEWAL BRICK FIELD |
24,207 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
AMEER HASAN SO ALLI |
6,800 |