Type Of Transaction |
Expenditures
|
Activity Code |
18665273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
393,106 |
Particulars |
dosht mo ghar se raccharam ghar tak dono taraf nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31948076891
|
S N VERMA BRICK FIELD |
132,955 |
PFMS
|
Account Type:Bank
Account No.:31948076891
|
RAM AWTAR KRISHNA KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31948076891
|
RAM AWTAR KRISHNA KUMAR |
101,213 |
PFMS
|
Account Type:Bank
Account No.:31948076891
|
RAKESH KUMAR |
19,292 |
PFMS
|
Account Type:Bank
Account No.:31948076891
|
AMIT KUMAR |
19,838 |
PFMS
|
Account Type:Bank
Account No.:31948076891
|
RAM AWTAR KRISHNA KUMAR |
73,408 |
PFMS
|
Account Type:Bank
Account No.:31948076891
|
AJMATULLA |
26,400 |