Type Of Transaction |
Expenditures
|
Activity Code |
17543788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,478 |
Particulars |
prathmic viddayale ghuttha me tailes nirmaan per material per 38738, tailes per 87500 or majduri per 63240 ka bughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
surjan |
5,940 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
BALAJI ENTERPRISES |
87,500 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
JITENDRA BUILDING MATERIAL |
38,738 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
sangita |
5,940 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
harichandra |
9,450 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
durgawati |
660 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
mukesh |
5,940 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
jhokhu |
5,940 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
pancham |
2,100 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
shailesh |
5,940 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
shyamsunder |
9,450 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
shankar |
5,940 |
PFMS
|
Account Type:Bank
Account No.:435702010087204
|
vijay |
5,940 |