Type Of Transaction |
Expenditures
|
Activity Code |
19772180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,304 |
Particulars |
naresh ke ghar se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
KAMTANATH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
KHUSBU DATT |
4,160 |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
GYANENDRA ENTERPRISES |
32,634 |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
RAJ BRICK FIELD |
27,216 |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
RAM KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
VASEPATI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006305
|
ANUSHKA ENTERPRISES |
9,994 |