Type Of Transaction |
Expenditures
|
Activity Code |
17508412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
446,771 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
M S PANDEY CONSTRUCTION |
75,567 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
ANUJ KUMAR S#47O CHHOTE KAHAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
M S PANDEY CONSTRUCTION |
118,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
M S PANDEY CONSTRUCTION |
118,708 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
M S PANDEY CONSTRUCTION |
51,025 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
KUNTI W#47O SHIV SHANKAR |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
M S PANDEY CONSTRUCTION |
14,361 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
ANKUJ KAHAR S#47O CHHOTELAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
M S PANDEY CONSTRUCTION |
1,790 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
KUNNI S#47O MAHADEV |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
FAKIRE |
15,600 |