Type Of Transaction |
Expenditures
|
Activity Code |
21205711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
BHUMIGAT NALI NIRMAN KARY-sudheer singh ke ghar ke pass se munna master ke ghar tak cement,balu,eit etc aur majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
M#47S RAI BUILDING MATERIAL |
55,000 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
MADHURI SINGH |
16,400 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
M#47S AWADHESH KUMAR RAI ENT BHATTA |
24,600 |