Type Of Transaction |
Expenditures
|
Activity Code |
9431242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,293 |
Particulars |
RAMDULARE KE GHAR SE SHIVCHAN KE GHAR TAK CC ROAD NIRMAN KARY
CEMENT BALU
ENT V ENT GITTI
AND
MISTRI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006523
|
OM SATGURU SWAMI ENT BHATTA |
28,280 |
PFMS
|
Account Type:Bank
Account No.:488302011006523
|
ASHOK RAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488302011006523
|
AYUSH BUILDING MATERIALS |
15,933 |
PFMS
|
Account Type:Bank
Account No.:488302011006523
|
GANGA RAM |
760 |
PFMS
|
Account Type:Bank
Account No.:488302011006523
|
JANGBAHADUR RAM |
2,660 |