Type Of Transaction |
Expenditures
|
Activity Code |
13962953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,337 |
Particulars |
parsiyakla me sokhta gaddha nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
ISLAM ALI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
M#47S SANDEEP KUMAR VERMA URVARAK VIKRATA |
63,783 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
SANTOSH KUMAR |
11,648 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
M#47S SHIV KUMAR TIWARI GENRAL ORDER SUPPLAER |
38,656 |