Type Of Transaction |
Expenditures
|
Activity Code |
20361936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,965 |
Particulars |
ps deduvan ke 4 room v atirikit room me tiles karya par tiles par 97272 majduri par 24073 v maiterial par 46620 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
SANJAY ENGGNERING WORKS AND BUILDING MATERIAL |
97,272 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
GAURAV BUILDING MATERIAL |
46,620 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
KUNWAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
ARVIND |
4,095 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
HORILAAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
BRIJESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
jitendra |
2,366 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
AJEET KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
LAALBAHADUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
RATAN KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
KHICHADU |
2,366 |