Type Of Transaction |
Expenditures
|
Activity Code |
17461119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,481 |
Particulars |
boundrywall ps dighiya belhaiya material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067901975
|
SYED HAIDER ALI SHAH BRICK FIELD |
85,155 |
PFMS
|
Account Type:Bank
Account No.:39067901975
|
PANDAY TRADING COMPANY |
46,790 |
PFMS
|
Account Type:Bank
Account No.:39067901975
|
MA VAISHNO LAUH UDYOG |
12,312 |
PFMS
|
Account Type:Bank
Account No.:39067901975
|
NAND LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39067901975
|
NANHE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39067901975
|
Baburam |
1,274 |