Type Of Transaction |
Expenditures
|
Activity Code |
18859838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,206 |
Particulars |
MILAN KENDRA OR PANCHAYAT BHAWAN KA NIRMAN EXPENDITURE FOR SMAGRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586060314
|
NISHAD TRADERS GAHARUKHERA |
84,015 |
PFMS
|
Account Type:Bank
Account No.:31586060314
|
NISHAD TRADERS GAHARUKHERA |
45,478 |
PFMS
|
Account Type:Bank
Account No.:31586060314
|
SHANKAR BRICK FIELD ETRA JAFARGANJ |
69,713 |