Type Of Transaction |
Expenditures
|
Activity Code |
19402077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,215 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
RITIK ROSHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
DHARMENDRA KUMAR RAJBHAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
1,045 |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
ANITA GAUR |
546 |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
RAJKARAN |
546 |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
AWDHESH PRATAP SINGH BKO |
2,887 |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
SARITA AGRO INDUSTIUNIES |
26,565 |