Type Of Transaction |
Expenditures
|
Activity Code |
18333240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,725 |
Particulars |
sahabraj ke ghar se kudiya pokhara tak nali nirman par eit par 20957, maiterial par 46032 v majduri par 12736 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
chhotoo |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
DHRMENDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
JITENDRA BULIDING MAITERIAL |
46,032 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
foolchand |
4,000 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
dinesh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
s s eit bhatta udyog |
20,957 |