Type Of Transaction |
Expenditures
|
Activity Code |
20355828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,261 |
Particulars |
VIPANSINGH KE GHAR SE UTTER PASCHIM VINOD SINGH KE GHAR TAK INTARLAKING KARY PAR MAJDURI MATEREYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
ISRAIL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
KRISHNA BRICK FIELD |
42,403 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
DURGAVATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
M#47S OM SAI TRADERS |
21,049 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MEVALAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
KESHARI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MALU RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MALTI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
SHVIPOOJAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
M#47S OM SAI TRADERS |
154,959 |