Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,451 |
Particulars |
PAID TOWARDS CONST OF PUCCA DRAIN MINAKHUNT HARIJAN SAHI FOR RS 94451 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
OMKAR GRAPHICS AND TRADERS, KASHIIPUR |
32,550 |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
SUJIT KUMAR BEJ, KASHIPUR |
23,815 |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
RAMESH CHANDR PIRIBIKA, PEO |
38,086 |