Type Of Transaction |
Expenditures
|
Activity Code |
19066346 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,444 |
Particulars |
10 nug sokhta nirmaan per material per 56274, ent per 57428 or majduri per 26742 ka bughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064801
|
S S ENT UDYOG |
57,428 |
PFMS
|
Account Type:Bank
Account No.:432602010064801
|
LAAL BAHADUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:432602010064801
|
BHUSAN KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:432602010064801
|
AWDESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:432602010064801
|
JAI BAJRANG ENTERPRISES |
56,274 |
PFMS
|
Account Type:Bank
Account No.:432602010064801
|
AVNISH SINGH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:432602010064801
|
CHOTELAAL |
4,914 |