Type Of Transaction |
Expenditures
|
Activity Code |
16946055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,152 |
Particulars |
rahaman ke ghar se anarul ke ghar tk hume pipe se nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
VAKEEL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
RAM PRATAP PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
SHAHIL BUILDING MATERIAL |
5,670 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
SHAHID |
1,456 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
MULCHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
FIROJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
EKATA CEMENT |
97,286 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
sanju |
1,456 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
M A S INT BHATTA |
9,396 |