Type Of Transaction |
Expenditures
|
Activity Code |
16993590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,279 |
Particulars |
cement morang baloo bricks etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
AKHILESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
IDULLAH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
M#47S SAYAM BRICK FIELD |
47,770 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
DIPAK KUMAR YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
HARIDWAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
M#47S JAGDEESH PRASAD THEKEDAR |
92,697 |