Type Of Transaction |
Expenditures
|
Activity Code |
15298152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,593 |
Particulars |
banwari ke ghar se gayaprasad ke ghar tak nali nirman kary hetu bricks lever mistri lever meterial adi par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
sarmili raju |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
bhagiram meghnath |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
INDIA BRICKS INDUTRIES |
29,409 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
resma devi dil bahadur |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
RAMA PEER ENTERPRISES |
16,747 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
pallvi jitendar |
182 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
dhaniya daliram |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
asa sankar |
6,307 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
basanti sukhram |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
mullu ram bharose |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
suresh kadhile |
1,638 |