Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,336 |
Particulars |
PAID TOWARDS MAINTENANCE OF DRAIN WITH ROAD AT HARIJAN SAHI D.BAHALA FOR RS 113336 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36841118782
|
DEBADAS HAIL, PEO |
45,800 |
PFMS
|
Account Type:Bank
Account No.:36841118782
|
SIMANCHAL TRADERS, TIKIRI |
39,060 |
PFMS
|
Account Type:Bank
Account No.:36841118782
|
RAMESWAR NAIK, GORAKHAPUR |
28,476 |