Type Of Transaction |
Expenditures
|
Activity Code |
20413794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,806 |
Particulars |
aganbari shauchalya kary per material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
SANDEEP |
4,914 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
ABHISHEK SINGH |
5,059 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
MEVALAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
SINGH ENT UDYOG |
18,758 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
ATHARVA DEV ENTERPRISES |
25,625 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
RAJKESHWAR YADAV |
9,500 |