Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,232 |
Particulars |
PAID TOWARDS CONST OF MODEL AWC CENTER AT MINAKHUNTI FOR RS 23232 |
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 |
122,521 |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
OMKAR GRAPHICS AND TRADERS, KASHIIPUR |
42,160 |
PFMS
|
Account Type:Bank
Account No.:13313048240
|
SUJIT KUMAR BEJ, KASHIPUR |
72,551 |