Type Of Transaction |
Expenditures
|
Activity Code |
16586897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,531 |
Particulars |
school me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
gokaran |
2,002 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
puja |
4,914 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
seema |
4,914 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
shiv lakhan |
4,914 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
AKASH ENTERPRISES PROP SUDEEP KUMAR PANDEY |
96,850 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
kalika |
4,914 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
shri nath |
5,250 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
J P TRANDERS |
85,000 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
RAJPUT BRICK FIELD |
3,609 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
SUKH RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
shyamlal |
5,250 |