Type Of Transaction |
Expenditures
|
Activity Code |
20058656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,136 |
Particulars |
OPERATION KAYAKALP KE ANTARGAT PARATHMIK AMARSANDA KA MARAMAT AND TILES AND RANGYE PUTYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000257
|
LAXMI ENTERPRISES |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000257
|
SANJEEL TRADERS |
195,059 |
PFMS
|
Account Type:Bank
Account No.:752010210000257
|
HANUMANT PLY #38 DOOR |
17,475 |
PFMS
|
Account Type:Bank
Account No.:752010210000257
|
SUNDAR LAL CONSTRUCTION CO |
11,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000257
|
ANIL KUMAR |
22,302 |
PFMS
|
Account Type:Bank
Account No.:752010210000257
|
ANIL KUMAR |
10,000 |