Type Of Transaction |
Expenditures
|
Activity Code |
20847289 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
18,698 |
Particulars |
samad ke ghar se masjid tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
7,539 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MO NAFIS |
1,980 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
RAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S MANEESH KUMAR SINGH CONTRECTOR BRANCH |
6,631 |