Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,336 |
Particulars |
BEING PAID TO VENDORS FOR EXECUTION OF DIFFERENT WORKS TAKEN BY THE GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11839097496
|
MS RADHARANI AGENCY |
21,378 |
PFMS
|
Account Type:Bank
Account No.:11839097496
|
DEVENDRA SINGH |
19,000 |
PFMS
|
Account Type:Bank
Account No.:11839097496
|
SURYA VISION |
8,040 |
PFMS
|
Account Type:Bank
Account No.:11839097496
|
VISWESWAR TRADERS |
6,550 |
PFMS
|
Account Type:Bank
Account No.:11839097496
|
RAJA STEEL INDUSTRIES |
270,368 |
PFMS
|
Account Type:Bank
Account No.:11839097496
|
SRIDHARA SABAR |
4,000 |