Type Of Transaction |
Expenditures
|
Activity Code |
20830725 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,985 |
Particulars |
पूर्व मा.वि. सनाकापुर के चार कक्षों में टाइल्स का कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581898158
|
SAURABH TRADERS |
33,930 |
PFMS
|
Account Type:Bank
Account No.:31581898158
|
SAUMYA TRADERS |
36,012 |
PFMS
|
Account Type:Bank
Account No.:31581898158
|
PARSHU RAM S#47O BAHADUR |
40,390 |
PFMS
|
Account Type:Bank
Account No.:31581898158
|
SAURABH TRADERS |
93,715 |
PFMS
|
Account Type:Bank
Account No.:31581898158
|
JAIN BRICK FIELD |
7,938 |
PFMS
|
Account Type:Bank
Account No.:31581898158
|
PARSHU RAM S#47O BAHADUR |
3,000 |