Type Of Transaction |
Expenditures
|
Activity Code |
15632147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,847 |
Particulars |
NARAYAN LAL KE GHAR SE PAKKI ROAD TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
LOKESH KUMAR S#47O HEMRAJ |
10,195 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
DEEPAK BRICK FIELD |
98,528 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
MANOJ KUMAR |
10,195 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
SATENDRA PAL SINGH |
10,195 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
TILOK |
10,195 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
SATENDRA PAL SINGH |
10,195 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
AVNI ENTERPRISES |
77,344 |