Type Of Transaction |
Expenditures
|
Activity Code |
17387662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
99,490 |
Particulars |
SHIVBHAN K GHAR SE KRIPAL K GHAR TAK BHUMIGAT NALI NIRMAN MATERIAL COST AND LABOUR COST. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
LOKNATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
AMARNATH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
CHATRPAL |
780 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
JAGROOP |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
RAMBABU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SHRI AVI INDUSTRIES |
58,316 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SANDEEP KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
AYODHYA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
PRIME TRADERS |
18,994 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
ABHISHEK PAL |
2,600 |