Type Of Transaction |
Expenditures
|
Activity Code |
14246747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
11,711 |
Particulars |
NALI NIRMAN PAR BRICKS, BALU,CEMENT,LABOUR,MISTRI AADI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001237294
|
ACHCHHAN CEMENT STORE |
2,893 |
PFMS
|
Account Type:Bank
Account No.:59001237294
|
Adesh kumar |
1,360 |
PFMS
|
Account Type:Bank
Account No.:59001237294
|
Jabar Jeet |
728 |
PFMS
|
Account Type:Bank
Account No.:59001237294
|
M#47S M A Z BRICK FIELD |
4,289 |
PFMS
|
Account Type:Bank
Account No.:59001237294
|
RAMU |
728 |
PFMS
|
Account Type:Bank
Account No.:59001237294
|
SATNAAM SINGH |
1,713 |