Type Of Transaction |
Expenditures
|
Activity Code |
15319925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,958 |
Particulars |
Ramrakshpal ke ghar se Dinesh ke ghar tak cc tiles road and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017895
|
AKHILESH KUMAR |
8,235 |
PFMS
|
Account Type:Bank
Account No.:85932210017895
|
GUPTA BRICK FIELD |
9,219 |
PFMS
|
Account Type:Bank
Account No.:85932210017895
|
MANOJ KUMAR |
11,010 |
PFMS
|
Account Type:Bank
Account No.:85932210017895
|
M S Jk Tiles #38 Brick Works |
54,704 |
PFMS
|
Account Type:Bank
Account No.:85932210017895
|
POOJA IRON STORE |
9,790 |