Type Of Transaction |
Expenditures
|
Activity Code |
20847283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
33,291 |
Particulars |
kamla ke ghar se kothari ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MO NAFIS |
3,300 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MUNNI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
12,762 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S MANEESH KUMAR SINGH CONTRECTOR BRANCH |
12,679 |