Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,234 |
Particulars |
PAID TOWARDS COMPLETION OF INCOMPLETE PUCCA DRAIN AT JHADABANDHA FOR RS 47234 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
SUJIT KUMAR BEJ, KASHIPUR |
11,106 |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
RAMESH CHANDR PIRIBIKA, PEO |
20,938 |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
OMKAR GRAPHICS AND TRADERS, KASHIIPUR |
15,190 |