Type Of Transaction |
Expenditures
|
Activity Code |
17279549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,274 |
Particulars |
mt lp for ayodya to santram drain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
27,783 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
29,108 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
23,060 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
39,263 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
santosh so kailash |
20,180 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
DHARMENDRA SO NARESH |
18,880 |