Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
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.)
|
94,134 |
Particulars |
PAID TOWARDS CONST OF PW AT KICHIKHAL FOR STROM WATER DRAIN FOR RS 94134 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
RAMESH CHANDR PIRIBIKA, PEO |
35,199 |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
M#47S JAGANNATH TRADING CO, TIKIRI |
34,100 |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
M#47S JAGANNATH NAYAK, TH RAMPUR |
24,835 |