Type Of Transaction |
Expenditures
|
Activity Code |
18090553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,067 |
Particulars |
rambali ke ghar se talab tak nali nirman par eit par 12127, maiterial par 12548 v majduri par 8392 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
RAMCHARAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
FIRTU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
JITENDRA BILDING MAITERIAL |
12,548 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
KANEHYA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
RAM ADHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
OM EIT UDYOG |
12,127 |