Type Of Transaction |
Expenditures
|
Activity Code |
15649830 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,200 |
Particulars |
LAKAHN KE GHAR SE BAIKUND KE GHAR TAK NALI NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14100200000110
|
SATENDRA PAL SINGH |
6,486 |
PFMS
|
Account Type:Bank
Account No.:14100200000110
|
BARKATI BRICK FIELD |
76,194 |
PFMS
|
Account Type:Bank
Account No.:14100200000110
|
ROHIT KUMAR S#47O MEWA RAM |
6,486 |
PFMS
|
Account Type:Bank
Account No.:14100200000110
|
MANOJ KUMAR |
6,486 |
PFMS
|
Account Type:Bank
Account No.:14100200000110
|
LOKESH KUMAR S#47O HEM RAJ |
6,486 |
PFMS
|
Account Type:Bank
Account No.:14100200000110
|
ANVI ENTERPRISES |
68,576 |
PFMS
|
Account Type:Bank
Account No.:14100200000110
|
TILAK RAM S#47O RAM CHNDRA |
6,486 |