Type Of Transaction |
Expenditures
|
Activity Code |
16413301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,220 |
Particulars |
PICH ROAD SE DIH STHAN TAK AVASESH INTER LOCKING NIRAMAN KARY PAR MATERIAL V ENT V MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
RADHIKA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
GULAB |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
PANCHAM CHANRU MISTRI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
ASHA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
BALCHAND RAJBHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
M#47S YADAV TRADERS |
28,700 |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
M#47S YADAV TRADERS |
105,136 |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
SWR SHRI YADAV ENT BHATTA |
33,762 |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
JITENDRA RAJBHAR MISTRI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
PRIYANKA RAJBHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
NINHAK MISTRI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
MEENA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488002010002163
|
VINDHYACHAL |
1,638 |