Type Of Transaction |
Expenditures
|
Activity Code |
17544435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,551 |
Particulars |
panchayat bhavan me tiles and painting karya par majduri par 29292,maiterial par 33624,paint par 62635 plumbaring majduri par 4000 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
LALBAHADUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
BALAJI ENTERPRISES |
62,635 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
HIRAMANI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
amarnath |
5,000 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
JAGDISH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
PANCHDEV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
GAMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
RAMASARE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
MALA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
JITENDRA BUILDING MATTERIAL |
33,624 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
HAWALDAR |
3,640 |