Type Of Transaction |
Expenditures
|
Activity Code |
14164975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
315,676 |
Particulars |
yatri shed ghariramkor wale road par , kawarpal ke makan se sewaram ke makan tak cc work , sokpit work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3719002100003170
|
TAJ BRICK FIELD |
6,746 |
PFMS
|
Account Type:Bank
Account No.:3719002100003170
|
MANOJ KUMAR GUPTA SUPPLIER |
126,689 |
PFMS
|
Account Type:Bank
Account No.:3719002100003170
|
ASHOK IRON STORE |
77,866 |
PFMS
|
Account Type:Bank
Account No.:3719002100003170
|
ISTRKAR |
29,730 |
PFMS
|
Account Type:Bank
Account No.:3719002100003170
|
MANOJ KUMAR GUPTA SUPPLIER |
48,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003170
|
ARVIND KUMAR |
24,217 |
PFMS
|
Account Type:Bank
Account No.:3719002100003170
|
MANOJ KUMAR GUPTA SUPPLIER |
2,428 |