Type Of Transaction |
Expenditures
|
Activity Code |
17492305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,264 |
Particulars |
tiles, material and labour payment of dewra atirikt kaksh me tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
PREMBABU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
RAGHUVEER |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SHIVKUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
ASHOK KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
PRAVESH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
ramkhilawan |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
M#47S NEW SHIVAM CEMENT AGENCY |
10,116 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
M#47S NEW SHIVAM CEMENT AGENCY |
16,646 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
LAXMI SANITARY STORES |
153,422 |