Type Of Transaction |
Expenditures
|
Activity Code |
21205709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
98,500 |
Particulars |
AWADH TIWARI KE PASS SE SHIVAJI SINGH KE GHAR TAK KHADANJA KARY EIT,BALU,ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
M#47S RAI BUILDING MATERIAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
M#47S AWADHESH KUMAR RAI ENT BHATTA |
71,900 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
MADHURI SINGH |
14,600 |