Type Of Transaction |
Expenditures
|
Activity Code |
13503874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
112,629 |
Particulars |
khandja work in gp nagala lothu chotelal to durvijay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007552
|
ASIT KUMAR GUPTA |
2,245 |
PFMS
|
Account Type:Bank
Account No.:32140100007552
|
ASIT KUMAR GUPTA |
4,759 |
PFMS
|
Account Type:Bank
Account No.:32140100007552
|
BRIJESH KUMAR |
29,366 |
PFMS
|
Account Type:Bank
Account No.:32140100007552
|
ASIT KUMAR GUPTA |
3,340 |
PFMS
|
Account Type:Bank
Account No.:32140100007552
|
CHANDRA BRICK FEILD |
58,221 |
PFMS
|
Account Type:Bank
Account No.:32140100007552
|
Jai Durga Traders |
14,698 |