Type Of Transaction |
Expenditures
|
Activity Code |
20998643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,962 |
Particulars |
ganganarayan se gulab puliya tak nani interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
karuna devi urf reena singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
vijay singh |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
brajesh kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
singh treders |
147,062 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
shankar singh |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
hemlata |
3,300 |