Type Of Transaction |
Expenditures
|
Activity Code |
19128329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,610 |
Particulars |
Cement,reta,bajfut,rodi,bajri,tiles,avval ent,mitti bharav avm raj majdur bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
shivam |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
LOKESH KUMAR |
8,620 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
FRIENDS ENTERPRISES |
52,890 |