Type Of Transaction |
Expenditures
|
Activity Code |
14934258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,959 |
Particulars |
kailash sokar k ghar se santosh sonkar k ghar tak interlocking karya par samagri w labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095325
|
KHUSHIYAN ENTERPRISES |
211,225 |
PFMS
|
Account Type:Bank
Account No.:3866000100095325
|
SANDEEP KUMAR YADAV MISTRI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3866000100095325
|
ravi kumar yadav |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3866000100095325
|
ASHOK YADAV LABOUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100095325
|
PRADEEP KUMAR YADAV |
2,912 |