Type Of Transaction |
Expenditures
|
Activity Code |
17946644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,650 |
Particulars |
materyalnd leber cost harmohan to mangli ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
JAY KARAN SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
BAL KRISHNA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
AJMER SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
M#47S VIBHA TRADERS |
14,284 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
M#47S BABA ANANDESHWAR BRICK FEILD |
29,750 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
TAYAL PIPE INDUSTRIES |
44,866 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
NEW LAXMI ENTERPRISESS |
23,000 |