Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,060 |
Particulars |
BOUNDRY WALL NIRMAN SASKIY PRATHMIK SALA GALJHAR TOLA, material payment, bill no-32, 10271 , date-01-12-2019,01-12-2019,02-12-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59007699898
|
vishnu prasad sahu |
80,000 |
PFMS
|
Account Type:Bank
Account No.:59007699898
|
BAJRANG TRADERS |
49,060 |
PFMS
|
Account Type:Bank
Account No.:59007699898
|
ASHISH TRADERS |
146,000 |