Type Of Transaction |
Expenditures
|
Activity Code |
17952072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,690 |
Particulars |
pay for govansh nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
DEEPAK HARDWARE AND PAINT STORE |
85,293 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
JAI SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
FHOOL SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
MAA SRI BRICK FIELD |
22,113 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAM PRAKASH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAM RAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
SINGH TRADERS |
39,334 |