Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,374 |
Particulars |
PAID TOWARDS CONST OF BATHING GHAT AT TALARASJHARI FOR RS 96374 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11666794493
|
SUJIT KUMAR BEJ |
17,611 |
PFMS
|
Account Type:Bank
Account No.:11666794493
|
LAXMI NARAYAN MISHRA, MANDIBISI |
27,870 |
PFMS
|
Account Type:Bank
Account No.:11666794493
|
DHANAPATI NAIK |
38,893 |
PFMS
|
Account Type:Bank
Account No.:11666794493
|
SRI RAM ENGINEERING WORKS, KASHIPUR |
12,000 |