Type Of Transaction |
Expenditures
|
Activity Code |
20581629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,811 |
Particulars |
PS PARISAR ME SAUCHLUYA ME TILES AND TANKI NIRMAN PAR SAMGRI PAR 61853,MAJDURI PAR 14958 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433102010927119
|
BACHELAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:433102010927119
|
GEETA GUPTA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:433102010927119
|
NAGENDRA KUMAR SAROJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:433102010927119
|
MOHAN LAL GUPTA |
3,136 |
PFMS
|
Account Type:Bank
Account No.:433102010927119
|
SHIV SHAKTI BUILDING MATERIAL |
61,853 |