Type Of Transaction |
Expenditures
|
Activity Code |
15315188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
103,090 |
Particulars |
पंचायत घर तालाब की खुदाई कार्य के शेष भुगतान -gp bisheri bhand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1470101037635
|
NEW HARI BUILDING METERIAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1470101037635
|
bhoori singh |
17,850 |
PFMS
|
Account Type:Bank
Account No.:1470101037635
|
shri thakurji maharaj earth movers |
70,240 |
PFMS
|
Account Type:Bank
Account No.:1470101037635
|
adal singh |
10,000 |