Type Of Transaction |
Expenditures
|
Activity Code |
18539826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
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.)
|
95,619 |
Particulars |
phool singh k ghar se pramod k ghar tak interlocking road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
kisan ent bhatta |
24,105 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PRAMOD KUMAR |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
Anubhav Interprises |
36,977 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PRAMOD KUMAR |
15,764 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PUSHPA DEVI KHADH BHANDAR |
16,624 |