Type Of Transaction |
Expenditures
|
Activity Code |
17498180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,939 |
Particulars |
sokta pit nirman work materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
BALRAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
shukla traders |
7,172 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
SAHDEO |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
DEEPU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
SANJEEVAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
VISHVA NATH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
SHREE BRAHAMDEV BRICK FIELD |
21,658 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
KAPIL DEO |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
VINOD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
shukla traders |
8,556 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
JODHARAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
shukla traders |
4,846 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
SHREE BRAHAMDEV BRICK FIELD |
8,457 |