Type Of Transaction |
Expenditures
|
Activity Code |
15632124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,264 |
Particulars |
har charan ke ghar se pakki sadak tak pakki sadak wa naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
BARKATI BRICK FIELD |
104,100 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
LOKESH KUMAR S#47O HEMRAJ |
4,914 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
SATENDRA PAL SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
TILOK |
7,350 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
AVNI ENTERPRISES |
21,008 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
SATENDRA PAL SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
MANOJ KUMAR |
5,096 |