Type Of Transaction |
Expenditures
|
Activity Code |
20606048 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,462 |
Particulars |
rambabu ke ghar se baccalal tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
om prakash sahu |
20,676 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
maya devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
sangeeta devi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
k k constructions |
51,778 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rubi eant udyog |
7,008 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rani |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
nirmala |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
arvind |
3,500 |