Type Of Transaction |
Expenditures
|
Activity Code |
20766058 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,934 |
Particulars |
BAIJU KE KHET SE RAMAI KE KHET TAK INTAR LOKING NIRMAN PAR EAT V MAITERIYAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
PANMATI |
546 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
JAYPRAKASH |
150 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SINGH TREADERS |
6,408 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SUMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
ALAM INTT BHATTA |
17,640 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
BHIM PRAKASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
ABHISHEK CONSTRUCTION #38 TRADERS |
3,794 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SETU YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
O P ENTERPRISES |
25,960 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SHAMIM |
1,092 |