Type Of Transaction |
Expenditures
|
Activity Code |
16926923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,775 |
Particulars |
shivmurat ke ghar se jitendra ke ghar tak hyum paip nali nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
AASTHA ENTERPRISES |
100,975 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
FULKUMARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
PRIYANSHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
USHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
AJAY KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
SADANA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
SANJAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
MAA DURAGA BUILDING MATERIAL AND HARDWARE |
20,640 |