Type Of Transaction |
Expenditures
|
Activity Code |
20327949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,174.06 |
Particulars |
प्रा0वि0 पूरे चुरई मे शौचालय निर्माण व मरम्मत कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000007
|
PREETI JAISWAL |
30,780 |
PFMS
|
Account Type:Bank
Account No.:751310210000007
|
surya prakash singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751310210000007
|
SHIVAM BRICK FIELD |
44,249.1 |
PFMS
|
Account Type:Bank
Account No.:751310210000007
|
M#47S SHAGUN TRADERS |
69,803.24 |
PFMS
|
Account Type:Bank
Account No.:751310210000007
|
M#47S HARSHIT AAYRAN STORE |
44,341.72 |