Type Of Transaction |
Expenditures
|
Activity Code |
17913036 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
690,452 |
Particulars |
G P surrka me ambedkar park interlocking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
DINESH KUMAR |
55,000 |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
M#47s SHRI RAM CONTRACTOR |
589,552 |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
MURARI |
18,360 |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
DEVI RAM |
13,770 |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
KALICHARAN |
13,770 |