Type Of Transaction |
Expenditures
|
Activity Code |
19300894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,642 |
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 TIWARI TREDERS |
23,090 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
KANCHNA |
11,400 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
PAWAN VISHWKARMA MOBILE REPAIRING AND RAJESH PHOTO |
600 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
Mata prasad |
10,374 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
Kashiram |
11,400 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
Mahek |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
MALHOO |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
M#47S SRI NAGRAJ TRADERS |
3,205 |
PFMS
|
Account Type:Bank
Account No.:31650457262
|
M#47S JK BRICK FIELD |
35,733 |