Type Of Transaction |
Expenditures
|
Activity Code |
16399737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,966 |
Particulars |
balindar ke ghar se gaddha tak jal nikashi karya par hume pipe par 59040, eit par 3400, maiterial par 7460 v majduri par 10066 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
lalta ram |
1,575 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
SHITLA PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
BACHAAN |
910 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
krishna eit udyog |
3,400 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
dayashankar |
910 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
JAY BHAVANI HIYUM CEMENT PIPE |
59,040 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
GARIB |
1,575 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
jainath |
910 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
brijnath |
910 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
PRAKASH |
910 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
d k building maiterials |
7,460 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
FAKIR |
910 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
chhotelal |
910 |