Type Of Transaction |
Expenditures
|
Activity Code |
17913033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,292 |
Particulars |
GP surrka me ran singh ke ghar se raju ke ghar tk interlocking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
M#47s SHRI RAM CONTRACTOR |
109,392 |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
DINESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
MURARI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
KALICHARAN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
DEVI RAM |
2,970 |