Type Of Transaction |
Expenditures
|
Activity Code |
20078362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,956 |
Particulars |
cc pipe and labour coast of the said project |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
sangeeta devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
shiv shankar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
Ram Babu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
Tayal Pipe Industries |
22,656 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
VIVEK KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
Sudha |
1,500 |