Type Of Transaction |
Expenditures
|
Activity Code |
20766480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,809 |
Particulars |
PARMA KE GHAR SE NARSINGH KE GHAR 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.:31683177334
|
SHALIMAR BUILDING MATERIAL |
24,369 |
PFMS
|
Account Type:Bank
Account No.:31683177334
|
LALMATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31683177334
|
O P ENTERPRISES |
71,390 |
PFMS
|
Account Type:Bank
Account No.:31683177334
|
RANJAN SINGH ENTT BHATTHA |
28,350 |
PFMS
|
Account Type:Bank
Account No.:31683177334
|
ROSAN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31683177334
|
SUBHAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31683177334
|
SHARAD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31683177334
|
BHAGWANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31683177334
|
ROHIT |
1,820 |