Type Of Transaction |
Expenditures
|
Activity Code |
13672072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
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.)
|
40,200 |
Particulars |
P.V.SALEPUR ME BOUNDARY WALL NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010380
|
SUNDARIYA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:29750100010380
|
PRADEEP KUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:29750100010380
|
SUMRIT LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:29750100010380
|
MANI KUMAR S#47O BIHARI LAL |
9,375 |
PFMS
|
Account Type:Bank
Account No.:29750100010380
|
BIHARI LALS#47O RAMDHANI |
9,375 |