Type Of Transaction |
Expenditures
|
Activity Code |
17290856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,647 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
SRI KRASHAN MURARI MANUFACTURING |
70,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
JEEWAN LAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
RAM SAJEEVAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
KUNJI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
SRI KRASHAN MURARI MANUFACTURING |
35,046 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
DEEP NARAYAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
BASANT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
BACH RAJ |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
NEKRAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
J M BRICK FIELD |
16,443 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
MAA BAGESHWARI TRADERS |
43,818 |
PFMS
|
Account Type:Bank
Account No.:1238000100162437
|
BABLU |
3,120 |