Type Of Transaction |
Expenditures
|
Activity Code |
20718513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,613 |
Particulars |
durga i mandir se dihawa baba talab tak hume pipe nali nirman par hyme pipe par 59590, eit par 3967, maiterial par 2606 v majduri par 8450 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
R K Eat Udhog |
2,606 |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
AVNISH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
JAI BAJRANG ENTERPRISES |
3,967 |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
VIKKI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
R K ENTERPRISES |
59,590 |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
kanchan |
1,500 |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
shyam kanhiya lal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
subedar |
3,000 |