Type Of Transaction |
Expenditures
|
Activity Code |
19728526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,310 |
Particulars |
PANCHAYAT GHAR ME MITTING HALL NIRMAN AND SONDHARIYAKARAN WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010010804
|
SATENDER |
13,000 |
PFMS
|
Account Type:Bank
Account No.:636102010010804
|
RAHUL KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010010804
|
RATHORE BUILDING MATERIAL |
45,269 |
PFMS
|
Account Type:Bank
Account No.:636102010010804
|
RAVI TRADERS |
58,726 |
PFMS
|
Account Type:Bank
Account No.:636102010010804
|
RAKESH KUMAR |
17,000 |
PFMS
|
Account Type:Bank
Account No.:636102010010804
|
SATGURU TRADERS |
77,315 |