Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,621 |
Particulars |
PAID TOWARDS CONST OF PUCCA DRAIN AT TOTA SAHI AT BAHARDULKI FOR RS 94621 |
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 |
40,756 |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
SUJIT KUMAR BEJ, KASHIPUR |
22,555 |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
SIMANCHAL TRADERS, TIKIRI |
31,310 |