Type Of Transaction |
Expenditures
|
Activity Code |
19662750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,228 |
Particulars |
KUKRGHATI ME SAUDAH GRIH NIRMAN ANTHESTIYE STHAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048834279
|
LALBACHAN SINGH |
19,600 |
PFMS
|
Account Type:Bank
Account No.:50048834279
|
LALBACHAN SINGH |
19,600 |
PFMS
|
Account Type:Bank
Account No.:50048834279
|
LALBACHAN SINGH |
19,600 |
PFMS
|
Account Type:Bank
Account No.:50048834279
|
MS SINGH BROTHERS ENT UDHYOG |
115,043 |
PFMS
|
Account Type:Bank
Account No.:50048834279
|
MS SHRI LAXMI TRADERS |
98,735 |
PFMS
|
Account Type:Bank
Account No.:50048834279
|
MS SINGH BROTHERS ENT UDHYOG |
89,402 |
PFMS
|
Account Type:Bank
Account No.:50048834279
|
MS SHRI LAXMI TRADERS |
138,248 |