Type Of Transaction |
Expenditures
|
Activity Code |
14204240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,447 |
Particulars |
basant lal ke ghar se ram babu ki duan tak nali nirman karya par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
M#47S SRI BAGALAMUKHI TRADERS |
13,007 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
BALAJI BRICK FIELD |
31,494 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
ARVIND KUMAR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
M#47S SRI BAGALAMUKHI TRADERS |
12,646 |