Type Of Transaction |
Expenditures
|
Activity Code |
20335102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
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.)
|
134,149 |
Particulars |
lalmani ke baundre se moolchand ke khet tak nali nirman ke majdure aur material ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31836604004
|
SANGHILAL SONKAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:31836604004
|
MINU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31836604004
|
SANJAY SONKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31836604004
|
R M BRICK FIELD |
37,251 |
PFMS
|
Account Type:Bank
Account No.:31836604004
|
BABU LAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:31836604004
|
BINDU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31836604004
|
GEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31836604004
|
RENU SONKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31836604004
|
MAA SHARDA BUILDING MATERIAL |
76,898 |