Type Of Transaction |
Expenditures
|
Activity Code |
21128720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,600 |
Particulars |
virendra ke ghar se nala tak khadanja nirman par eit par 84060 v majduri par 14540 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:435702010087267
|
SATISH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:435702010087267
|
RAVI KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:435702010087267
|
MATRU |
2,640 |
PFMS
|
Account Type:Bank
Account No.:435702010087267
|
SANDEEP |
2,640 |
PFMS
|
Account Type:Bank
Account No.:435702010087267
|
PAWAN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:435702010087267
|
raghuvanshi eit udyog |
84,060 |