Type Of Transaction |
Expenditures
|
Activity Code |
18927482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,064 |
Particulars |
paid to ms adatiya enterprises of rs 174694, and rs 89370 to rajmistari and labour for punwasi ke ghar se maghu ke ghar tak chouka nirnar kariya id 18927482 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047062960
|
SUGNA DEVI |
10,150 |
PFMS
|
Account Type:Bank
Account No.:50047062960
|
VIJAYEE |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50047062960
|
SRINATH |
14,520 |
PFMS
|
Account Type:Bank
Account No.:50047062960
|
AKHILESH KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:50047062960
|
NANDLAL |
10,150 |
PFMS
|
Account Type:Bank
Account No.:50047062960
|
ADITYA ENTERPRISES |
174,694 |
PFMS
|
Account Type:Bank
Account No.:50047062960
|
PERMUHAMMAD |
10,150 |
PFMS
|
Account Type:Bank
Account No.:50047062960
|
SATANDAR PRAKASH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:50047062960
|
BANSHRAJ |
10,150 |