Type Of Transaction |
Expenditures
|
Activity Code |
17564985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,366 |
Particulars |
banshu ke ghar se goliya tak nali nirman par eit par 9817,maiterial par 4933 v majduri par 3616 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
AARAB TRADERS |
4,933 |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
s s eit bhatta |
9,817 |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
SHISHUPAAL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
MANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
HARISH CHANDRA |
1,274 |