Type Of Transaction |
Expenditures
|
Activity Code |
18301814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,832 |
Particulars |
paymet of labour and material for construction of shavdahgrh at land of shamshan bhoomi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
MOHAN LAL |
18,585 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
GANGWAR HARDWARE AND PAINT SORE |
7,613 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
BHOLA NATH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
AMAR SINGH |
19,200 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
KHAN ENTERPRISES |
30,599 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
MUKUND TRADERS |
54,605 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
RAJ KUMAR |
6,700 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
SHRI RAM TRADERS |
57,850 |