Type Of Transaction |
Expenditures
|
Activity Code |
15109111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,803 |
Particulars |
RAJU VERMA KE GHAR SE LAMBHUWA TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000074
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:752610210000074
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:752610210000074
|
DHARMENDRA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:752610210000074
|
KAILASHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:752610210000074
|
AVINASH KUMAR SINGH TRADERS |
10,275 |
PFMS
|
Account Type:Bank
Account No.:752610210000074
|
RAMESH CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:752610210000074
|
RAWAT BRICK FIELD |
10,676 |