Type Of Transaction |
Expenditures
|
Activity Code |
20399117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,326 |
Particulars |
rcc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
DHANI RAM |
7,260 |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
HARI GOVIND |
4,823 |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
BACHCHA RAM |
7,260 |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
J K BRICK FIELD |
27,608 |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
maa vishno genral order supplayer |
93,937 |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
HANS RAM |
4,823 |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
maa vishno genral order supplayer |
52,615 |