Type Of Transaction |
Expenditures
|
Activity Code |
38574786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,959 |
Particulars |
satish ke ghar se puttu lal ke ghar tak cc wa naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100003047
|
VERMA ENTERPRISES |
121,366 |
PFMS
|
Account Type:Bank
Account No.:24110100003047
|
HARI SHANKAR S#47O KARGAI LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:24110100003047
|
BIHARI LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:24110100003047
|
SHIV KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:24110100003047
|
TARA BRICK FIELD |
39,843 |