Type Of Transaction |
Expenditures
|
Activity Code |
14003648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,387 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
VISHAL ENTT UDYOG |
26,166 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
OMAPRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
RAJAT BUILDING MATERIALS |
36,885 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
ARVIND BHARTY |
3,510 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
JOKHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
JAGDISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
SHIV NAYAK |
2,002 |