Type Of Transaction |
Expenditures
|
Activity Code |
13862980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,199 |
Particulars |
rohitash ke ghar se main road tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
chandrapal singh |
10,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
New Kamal Traders |
90,399 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
naresh singh |
3,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
amit kumar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
ramesh singh |
3,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
anil kumar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
pravin singh |
7,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
tara singh |
3,800 |