Type Of Transaction |
Expenditures
|
Activity Code |
19300895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,435 |
Particulars |
as per voucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
M#47S NEW STAR BRICK FIELD |
81,093 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
RAM KUMAR |
12,376 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
MAYARAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
ABDURRAHMAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
M#47S SRI NAGRAJ TRADERS |
104,614 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
SUDHARI |
12,376 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
PARVATI |
12,376 |