Type Of Transaction |
Expenditures
|
Activity Code |
21221774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,144 |
Particulars |
boundry nirman panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009516
|
A V CONSTRUCTION |
19,116 |
PFMS
|
Account Type:Bank
Account No.:30640100009516
|
BALENDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009516
|
MAMTA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009516
|
RAKESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009516
|
ANURAG CEMENT STORE |
33,452 |
PFMS
|
Account Type:Bank
Account No.:30640100009516
|
A V CONSTRUCTION |
30,355 |
PFMS
|
Account Type:Bank
Account No.:30640100009516
|
GHANSHYAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009516
|
RAMESH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009516
|
A V CONSTRUCTION |
21,505 |
PFMS
|
Account Type:Bank
Account No.:30640100009516
|
A V CONSTRUCTION |
8,520 |
PFMS
|
Account Type:Bank
Account No.:30640100009516
|
A V CONSTRUCTION |
62,596 |