Type Of Transaction |
Expenditures
|
Activity Code |
13568963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,679 |
Particulars |
ps nagriya sukh me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:762410510003140
|
SHREE banke bihari brick field |
20,871 |
PFMS
|
Account Type:Bank
Account No.:762410510003140
|
shailendra pratap singh |
32,886 |
PFMS
|
Account Type:Bank
Account No.:762410510003140
|
MAA DURGA TRADERS |
32,520 |
PFMS
|
Account Type:Bank
Account No.:762410510003140
|
vinay pratap singh |
6,651 |
PFMS
|
Account Type:Bank
Account No.:762410510003140
|
SENGER ENTEPRISES |
152,751 |