Type Of Transaction |
Expenditures
|
Activity Code |
14354427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,181 |
Particulars |
TO PURCHASE BRICKS,B-BALLAST,BUILDING MATARIAL,AND MUSTER ROLL PAYMENT FOR NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
ARIF ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
HARI SHANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
DHARMRAJ |
3,740 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
MS SHANTI ENTERPRISES |
57,433 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
GOVIND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
ANGAD LAL |
2,002 |