Type Of Transaction |
Expenditures
|
Activity Code |
20474082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
435,542 |
Particulars |
materyal and leber cost damer road se ramashrey ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
SANJAY NATH |
25,200 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
sindhu enterprises |
94,046 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
M#47S SHREE BABA BRAHMDEOBRICK FIELD |
63,716 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
CHAMELI DEVI |
14,900 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
MAHESH NATH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
RACHANA DEVI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
sindhu enterprises |
94,400 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
sindhu enterprises |
119,880 |