Type Of Transaction |
Expenditures
|
Activity Code |
19598183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,579 |
Particulars |
suryalal 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
|
SHYAMLAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
RAM ASHISH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
MOTI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
PRAGYA TRADERS |
58,444 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
RAM SAGAR |
6,700 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
DHARMENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
KRISHAN KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
SHYAM BRICK FIELD |
81,441 |