Type Of Transaction |
Expenditures
|
Activity Code |
18642525 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,403 |
Particulars |
gadhi park me interloking nirman and sundarikaran par maiterial par 33676 eit par 4169 v majduri par 18558 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
MATRU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
AWDHESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
RK IAT UDYOG |
4,169 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
MUMTAJ AHMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
VAISHNAVI BUILDING MAITERIAL |
24,480 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
BHOLARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
DILIP GUPTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
SANGEETA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
VAISHNAVI BUILDING MAITERIAL |
9,196 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
CHANDA DEVI |
3,822 |