Type Of Transaction |
Expenditures
|
Activity Code |
18590131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,645 |
Particulars |
chhammilal se rambabu tak kharanja marammat and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
VASEPATI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
KHUSBU DATT |
7,280 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
singh gold brick field |
73,360 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
KAMTANATH |
10,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
CHANDRABABU |
12,212 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
ANUSHKA ENTERPRISES |
30,333 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
RAM KUMAR |
11,020 |