Type Of Transaction |
Expenditures
|
Activity Code |
20058740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,945 |
Particulars |
for ramlakhan se ramsamujh kahar tak intarlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100066153
|
M#47S MAHADEV BRICK FIELD |
42,724 |
PFMS
|
Account Type:Bank
Account No.:4101000100066153
|
MA SANTOSHI CONSTRUCTION |
123,900 |
PFMS
|
Account Type:Bank
Account No.:4101000100066153
|
M#47S GUPTA BUILDING MATERIAL |
37,626 |
PFMS
|
Account Type:Bank
Account No.:4101000100066153
|
SUKURI DEVI |
25,695 |