Type Of Transaction |
Expenditures
|
Activity Code |
20766053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,566 |
Particulars |
MARKANDY KE GHAR SE PRABHAKAR KE KHET TAK C C ROD MARMMAT PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
RAJDEV |
182 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
JAYPRAKASH |
150 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
ABHISHEK CONSTRUCTION #38 TRADERS |
3,613 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
GHURA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SHIVNATH MAURYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
ALAM INTT BHATTA |
75,099 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SINGH TREADERS |
63,402 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
BINDUMATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
KALAWATI |
3,640 |