Type Of Transaction |
Expenditures
|
Activity Code |
18507713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,904 |
Particulars |
gp nunera me main khranja se satto ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053871
|
M#47S J and A ENTERPRISES |
55,504 |
PFMS
|
Account Type:Bank
Account No.:85352200053871
|
VIKRAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85352200053871
|
LIKERAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053871
|
OUMVIR SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85352200053871
|
MANOJ KUMAR SOLANKI |
1,620 |