Type Of Transaction |
Expenditures
|
Activity Code |
19581999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
363,646 |
Particulars |
materyal and leber cost puttan dixit se vinod dixit tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
RACHANA DEVI |
10,250 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
sindhu enterprises |
211,456 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
M#47S SHREE BABA BRAHMDEOBRICK FIELD |
23,190 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
MAHESH NATH |
10,750 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
SANJAY NATH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
SHIVAM NATH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
sindhu enterprises |
82,750 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
CHAMELI DEVI |
10,250 |