Type Of Transaction |
Expenditures
|
Activity Code |
20595093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,648 |
Particulars |
sanjay singh ke ghar se talaab tak PVC pipe naali nirmaan per material per 2285, ent per 2633, pvc pipe per 67200 or majduri per 10530 ka bughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
laxman |
1,820 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
kalawati eit udyog |
2,633 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
tufani |
1,500 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
vikash |
1,750 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
sabhajeet |
1,820 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
sanjay engineering works and building maiterials |
67,200 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
ramesh kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
shyam kanhiya |
1,820 |
PFMS
|
Account Type:Bank
Account No.:624102010001839
|
sanjay engineering works and building maiterials |
2,285 |