Type Of Transaction |
Expenditures
|
Activity Code |
19598188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,873 |
Particulars |
paras ke ghar se nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
KRISHAN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
SHYAM BRICK FIELD |
39,026 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
PRAGYA TRADERS |
31,041 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
SHYAMLAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
RAM ASHISH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
DHARMENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
SURENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
SURYA LAL |
3,200 |