Type Of Transaction |
Expenditures
|
Activity Code |
14479523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,792 |
Particulars |
cement int building material int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
prabhakar |
3,040 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
M#47S VIVEK BILDING MATERIYOL |
13,685 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
RAMDAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
kshagur |
3,040 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
M#47S PLASTRAN TILES #38 BRICKS |
152,479 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
ANEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
KAMLAVATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
GYANAMTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
yaswant |
1,820 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
SARFUDIN ENT BHATTA |
21,354 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
IMIRTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
MANOJ |
1,820 |