Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,681 |
Particulars |
PAID TOWARDS CONST OF TUBE WELL DRAIN AT UPPER PADIKHAL FOR RS 94681 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11666794493
|
DHANAPATI NAIK |
33,086 |
PFMS
|
Account Type:Bank
Account No.:11666794493
|
SRI RAM ENGINEERING WORKS, KASHIPUR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:11666794493
|
OMKAR GRAPHICS AND TRADERS, KASHIIPUR |
33,480 |
PFMS
|
Account Type:Bank
Account No.:11666794493
|
NILADRI BIHARI PATRA, KASHIPUR |
20,465 |