Type Of Transaction |
Expenditures
|
Activity Code |
14729547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,873 |
Particulars |
nali nirman kary deenbanu se prakash tak
khan int bhatta-29968
khan interpreses-20760 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
manoj kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
KHAN INT BHATTA |
29,968 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
khan interprises |
20,761 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
mahesh kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
kamlesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
vineet kumar |
2,548 |