Type Of Transaction |
Expenditures
|
Activity Code |
19053514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,886 |
Particulars |
RAIN BASERA KE CHARO TARAF BAUNDRI EWN GET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
CHANMATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
DHARMENDRA KUMAR |
8,715 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
NITESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
ARQAM BUILDING MATERIAL AND PAINT STOR |
39,042 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
CHANDRIKA YADAV ITT BHATTA KHUTHANA |
37,753 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
MANEETA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
ARNAV AND POOJA ENTERPRISES |
14,000 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
VIVEK KUMAR GAUTAM |
3,822 |