Type Of Transaction |
Expenditures
|
Activity Code |
20829018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,457 |
Particulars |
p s lebarua per kayakalp or tiles nirmaan per tiles per 93853, material per 15804 or majduri per 28800 ka bughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
baijnath |
8,400 |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
SAI YANTRALAY |
93,853 |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
khurmulli |
6,000 |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
kanchan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
shyam kanhiya lal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:432602010009905
|
JAI BAJRANG ENTERPRISES |
15,804 |