Type Of Transaction |
Expenditures
|
Activity Code |
20512057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,734 |
Particulars |
PARDESHI KE GHAR SE RAJENDRA KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
DINESH |
7,470 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
HIRANTLAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
CHANDRIKA YADAV ITT BHATTA KHUTHANA |
46,200 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
PRAVRSH GAUTAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
SHIV KUMAR YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
MATTHU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:494402010813045
|
ARQAM BUILDING MATERIAL AND PAINT STOR |
68,506 |