Type Of Transaction |
Expenditures
|
Activity Code |
20135974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,486 |
Particulars |
dwarikanath ke ghar se kaptan ghar tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S RISHI GENERAL ORDER SUPPLIAR |
105,293 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
RAJ KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
26,724 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S MANEESH KUMAR SINGH CONTRECTOR BRANCH |
26,999 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MO NAFIS |
5,280 |