Type Of Transaction |
Expenditures
|
Activity Code |
18489125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,853 |
Particulars |
interlocking work shyam lal to jugraj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001201880
|
SHIV MURAT DUBEY |
37,717 |
PFMS
|
Account Type:Bank
Account No.:59001201880
|
M#47S PRAKASH CHANDRA GUPTA |
38,192 |
PFMS
|
Account Type:Bank
Account No.:59001201880
|
M#47S PRAKASH CHANDRA GUPTA |
71,972 |
PFMS
|
Account Type:Bank
Account No.:59001201880
|
M#47S PRAKASH CHANDRA GUPTA |
71,972 |