Type Of Transaction |
Expenditures
|
Activity Code |
20135975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,351 |
Particulars |
nanke tiwari ke kua se master saheb ke ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S MANEESH KUMAR SINGH CONTRECTOR BRANCH |
13,387 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S M D INDUSTRIES |
63,376 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
26,588 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S M D INDUSTRIES |
82,000 |