Type Of Transaction |
Expenditures
|
Activity Code |
20994141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
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.) (in Rs.)
|
92,740 |
Particulars |
BOUNDRY WALL REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
SHIV KUMAR SO RAMRAIS |
8,372 |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
MS MISHRA TRADERS |
28,358 |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
saroj kumar so sharda prasad |
16,400 |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
MS KEWAL BRICK FIELD |
30,738 |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
Archna printers |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
SATEESH SO SANT DEV |
8,372 |