Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,586 |
Particulars |
chabutara nirman cement, gitti, balu ret, sariya, sentring and mixer ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000047
|
VISHAL AUTO PARTS AND BUILDING MATERIAL |
50,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000047
|
AAJADKHAN EDU KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000047
|
AFZAL KHAN BASIR KHAN |
15,186 |
PFMS
|
Account Type:Bank
Account No.:952410210000047
|
VISHAL AUTO PARTS AND BUILDING MATERIAL |
38,600 |
PFMS
|
Account Type:Bank
Account No.:952410210000047
|
DONGAR NATHTHU |
10,000 |