Type Of Transaction |
Expenditures
|
Activity Code |
17492308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
189,137 |
Particulars |
kanthipur me tiles kary labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
M#47S NEW SHIVAM CEMENT AGENCY |
7,901 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
DESHRAJ |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
M#47S NEW SHIVAM CEMENT AGENCY |
13,056 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
Hemraj |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
ramkhilawan |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SHIVKUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
PRADEEP KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
LAXMI SANITARY STORES |
47,082 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
PRAVESH KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
ASHOK KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
LAXMI SANITARY STORES |
40,356 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
LAXMI SANITARY STORES |
32,722 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
RAGHUVEER |
5,200 |