Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,400 |
Particulars |
CC ROAD NIRMAN PRADHAN MANTRI ROAD SE CHAKKI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3132663911
|
DHARMENDRA KAMAL SINGH YADAV |
38,000 |
PFMS
|
Account Type:Bank
Account No.:3132663911
|
DHARMENDRA KAMAL SINGH YADAV |
77,000 |
PFMS
|
Account Type:Bank
Account No.:3132663911
|
DHARMENDRA KAMAL SINGH YADAV |
41,400 |
PFMS
|
Account Type:Bank
Account No.:3132663911
|
DHARMENDRA KAMAL SINGH YADAV |
18,000 |