Type Of Transaction |
Expenditures
|
Activity Code |
20391731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
248,825 |
Particulars |
panchayat bhwan marammat khidki Darwaja mukhya gate farsh repair,boundrball nirman hetu bhugtan bricks or material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
savitri devi |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
VARMA TRADERS |
149,387 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
vikas maurya |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
vikas kumar paswan |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
JASOMATA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
ram narayan |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
dilip kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
PAWAN GENERAL ORDER SUPPLIER |
55,548 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
lautan |
8,750 |