Type Of Transaction |
Expenditures
|
Activity Code |
19566884 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,180 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR KHADANJA NIRMAN OM PRAKASH KE GHAR KE PAS SE BASEER KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
ASTHA TRADERS |
3,096 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAMAVATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
GAYADEEN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
VINAYAK TRADING COMPANY |
2,975 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAJA RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAM SAJIWAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
POOJA BRICK FIELD |
61,549 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
MOSINA |
2,912 |