Type Of Transaction |
Expenditures
|
Activity Code |
20198564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,261 |
Particulars |
RAIN WATER HARWESTIN MATERIAL OR LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
M#47S BHAGWAN SINGH CONTRACTOR |
30,021 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
Bhuprakash singh S#47O CHHATRAPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
SHILENDRA MISTRI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
RESHAM PAL S#47O RAGHUVEER |
2,100 |