Type Of Transaction |
Expenditures
|
Activity Code |
19353063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,021 |
Particulars |
primary school motipur m tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
GYANENDRA ENTERPRISES |
7,539 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
RAM KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
KHUSBU DATT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
VASEPATI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
KAMTANATH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
muskan enterprises |
42,542 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
CHANDRABABU |
2,860 |