Type Of Transaction |
Expenditures
|
Activity Code |
14154153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,619 |
Particulars |
ramsevak k ghar se urman k ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224375
|
Sateesh treders and Supplier |
7,405 |
PFMS
|
Account Type:Bank
Account No.:1839000400224375
|
Sateesh treders and Supplier |
50,397 |
PFMS
|
Account Type:Bank
Account No.:1839000400224375
|
Yogesh |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1839000400224375
|
ASHANK ENTERPRISES |
15,726 |
PFMS
|
Account Type:Bank
Account No.:1839000400224375
|
Sateesh treders and Supplier |
4,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400224375
|
ALOK KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400224375
|
ASHANK ENTERPRISES |
39,236 |
PFMS
|
Account Type:Bank
Account No.:1839000400224375
|
Hirdesh kumar |
34,810 |