Type Of Transaction |
Expenditures
|
Activity Code |
18642608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,797 |
Particulars |
dasrath sonkar ke ghar se raaavtar ke ghar tak interloking nirman par interloking eit par 206834, eit par 9164, maiterial par 12239 v majduri par 21560 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
IDNRAPRAKASH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
VAISHNAVI BUILDING MAITERIAL |
12,239 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
TARA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
pramod |
6,048 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
kanhaiyalal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
mahesh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
DIKSHA ENTERPRISES |
206,834 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
LAKKI EAT UDDYOG |
9,164 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
AWDHESH KUMAR |
1,820 |