Type Of Transaction |
Expenditures
|
Activity Code |
20095466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,585 |
Particulars |
Gp karanpur kla me goshala teensed nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
New manglyam int udyog |
72,623 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
Pramod kumar |
8,990 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
YATENDRA SINGH |
12,128 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
Amit sharma |
12,128 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
LALIT KUMAR |
8,990 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
TARUN KUMAR |
8,990 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
Astha contractor |
118,736 |