Type Of Transaction |
Expenditures
|
Activity Code |
17913031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,300 |
Particulars |
GP SURRKA ME NEMA KE GHAR SE MOHAN 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
|
DEVI RAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
KALICHARAN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
M#47s SHRI RAM CONTRACTOR |
207,000 |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
MURARI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:85352200053775
|
DINESH KUMAR |
16,500 |