Type Of Transaction |
Expenditures
|
Activity Code |
18197437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,858 |
Particulars |
ps me tiles kary hetu payment
rajpoot traders for cement morang
anant traders for sg
arpit traders for tiles
ashish enterprises for putti harshit traders for pic |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010510003401
|
ARPIT TRADERS |
86,842 |
PFMS
|
Account Type:Bank
Account No.:783010510003401
|
ANANT TRADERS |
8,232 |
PFMS
|
Account Type:Bank
Account No.:783010510003401
|
RAJPOOT TRADERS |
13,284 |
PFMS
|
Account Type:Bank
Account No.:783010510003401
|
HARSHIT ENTERPRISES |
500 |
PFMS
|
Account Type:Bank
Account No.:783010510003401
|
AKASH ENTERPRISES PROP SUDEEP KUMAR PANDEY |
10,000 |