Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,700 |
Particulars |
cc road majduri, sand, stone, cement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
SURENDRA PRATAP SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
JAYKUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
UDHAU CHADAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
Anshul Hardware |
60,800 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
BHAGWAT SHARAN |
50,400 |