Type Of Transaction |
Expenditures
|
Activity Code |
16833967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,696 |
Particulars |
as per voucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31644380513
|
M#47S HAMID BRICK FIELD |
55,965 |
PFMS
|
Account Type:Bank
Account No.:31644380513
|
mata prasad |
10,010 |
PFMS
|
Account Type:Bank
Account No.:31644380513
|
DINESH KUMAR |
10,010 |
PFMS
|
Account Type:Bank
Account No.:31644380513
|
RAJENDAR PARSAD |
10,010 |
PFMS
|
Account Type:Bank
Account No.:31644380513
|
BALRAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31644380513
|
ABDUL SALAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31644380513
|
SRI NAGRAJ TRADERS |
93,701 |