Type Of Transaction |
Expenditures
|
Activity Code |
19341704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,690 |
Particulars |
RAVIDASS MANDIR KE SAMANE NALA NIRMAN WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SUNIL KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
KAPIL NAGAR |
800 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
PADHAN BRICK FIELD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MOHIT KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SHUBHAM INTERLOCKING TILES |
8,190 |