Type Of Transaction |
Expenditures
|
Activity Code |
20606049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,555 |
Particulars |
shivmohan ke ghar se ramesh ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ashish |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
k k constructions |
143,464 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
om prakash sahu |
49,827 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
raju |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rubi eant udyog |
24,664 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
bijma |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
hari prasad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
chotelal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vijai kumar |
4,200 |