Type Of Transaction |
Expenditures
|
Activity Code |
18623719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,963 |
Particulars |
Basheer Dukan To Durga Sahu NAli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
M#47S VAIBHAV BRICK FIELD |
116,599 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAKESH S#47O BADRI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAM KESH S#47O JAGANNATH |
35,126 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
PRABHAT TRADERS |
86,598 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAMESH CHANDRA S#47O SHITLA PRASAD |
9,000 |