Type Of Transaction |
Expenditures
|
Activity Code |
20741999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,709 |
Particulars |
khurda me durga prasad mukaddam ke paas prachin mahadev isthan par chabutra nirman kary me materiyal kharid, lewar v mistri ka awshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
UMESH KUMAR CONTRACTOR |
5,929 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
MANJU DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
DEEN DAYAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
NANDRANI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
UMESH KUMAR CONTRACTOR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
OMKAAR S#47O BIHARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
MAYA DEVI |
2,912 |