Type Of Transaction |
Expenditures
|
Activity Code |
18089246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,105 |
Particulars |
3 nug sokhta nirmanper maiterial per 17860 v ent per 19057 v majduri per 9188 ka bhugtam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010819691
|
lautan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:348902010819691
|
AWADH ENT UDYOGH |
19,057 |
PFMS
|
Account Type:Bank
Account No.:348902010819691
|
chand mohd |
2,184 |
PFMS
|
Account Type:Bank
Account No.:348902010819691
|
pappu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:348902010819691
|
JAIMAA SHARDA BUILDING MATERIAL |
17,860 |
PFMS
|
Account Type:Bank
Account No.:348902010819691
|
nisha |
1,820 |