Type Of Transaction |
Expenditures
|
Activity Code |
13962924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,676 |
Particulars |
sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
M#47S SHIV KUMAR TIWARI GENRAL ORDER SUPPLAER |
61,176 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
M#47S ABDUL GAFAAR TRADERS |
68,134 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
SANTOSH KUMAR |
11,830 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
ISLAM ALI |
12,012 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
M#47S SANDEEP KUMAR VERMA URVARAK VIKRATA |
73,354 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
RAVI PRATAP |
16,170 |