Type Of Transaction |
Expenditures
|
Activity Code |
18691055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,314 |
Particulars |
himmat nagala me patiram ke ghar se ajit ke ghar tk interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
divyansh traders |
24,724 |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
ram kumar satyendar kumar |
35,280 |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
shiv tiles enterprises |
82,080 |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
SARVESH KUMAR |
5,480 |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
ANITA DEVI |
22,750 |