Type Of Transaction |
Expenditures
|
Activity Code |
20933223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,820 |
Particulars |
PIRATHMIK VIDHYLYE KANMAN MEIN CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
PARMANAND #47 BIHARI LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
MOHD ARIF |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
HOREELAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
SATYENDRA #47CHANDAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
MAHESH KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
PURAN LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
MAHENDRA PAL #47 BIRBAL |
5,280 |