Type Of Transaction |
Expenditures
|
Activity Code |
43793688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
218,811 |
Particulars |
khandja and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007612
|
SHUBHAM AND DEEPAK BRICK FIELD |
40,093 |
PFMS
|
Account Type:Bank
Account No.:32140100007612
|
JAI DURGA TRADERS |
3,985 |
PFMS
|
Account Type:Bank
Account No.:32140100007612
|
JAI DURGA TRADERS |
26,291 |
PFMS
|
Account Type:Bank
Account No.:32140100007612
|
JAI DURGA TRADERS |
24,397 |
PFMS
|
Account Type:Bank
Account No.:32140100007612
|
SANTOSH KUMAR AWASTHI |
36,984 |
PFMS
|
Account Type:Bank
Account No.:32140100007612
|
RAMANAND BHARGAVA |
22,400 |
PFMS
|
Account Type:Bank
Account No.:32140100007612
|
SHUBHAM AND DEEPAK BRICK FIELD |
64,661 |