Type Of Transaction |
Expenditures
|
Activity Code |
18090577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,352 |
Particulars |
siaram ke khet se ramlagan ke khet tak khadanja nirman par eit par 141960, v majduri par 28392 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
KANEHYA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
FIRTU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
RAM ADHAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
UPENDER |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
SAVITREE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
OM EIT UDYOG |
141,960 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
NANHAK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
RAMCHARAN |
3,640 |