Type Of Transaction |
Expenditures
|
Activity Code |
20918921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,815 |
Particulars |
rakesh ke makan se rampal ke makan tk interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003749
|
ARCHNA TRADERS |
18,191 |
PFMS
|
Account Type:Bank
Account No.:760710110003749
|
Sandeep Kumar |
12,180 |
PFMS
|
Account Type:Bank
Account No.:760710110003749
|
ARCHNA TRADERS |
50,602 |
PFMS
|
Account Type:Bank
Account No.:760710110003749
|
Gourav Brick Field Sakrawa |
11,692 |
PFMS
|
Account Type:Bank
Account No.:760710110003749
|
Sandeep Kumar |
3,150 |