Type Of Transaction |
Expenditures
|
Activity Code |
17738868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,189 |
Particulars |
nali cc tiles karay bobby ke ghar se babu ke ghar tak 1 cc tiles interlokink 2 2 cement reta bajarput 3 ent or ent rodi 4 mitti bharav5 raj majduri or labour majaduri payment bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
SURYA CEMENT TILES |
120,843 |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
M#47S HARI EINT UDHYOG |
24,578 |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
SUMIT |
26,100 |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
M#47S SALMAN HAIDER |
18,908 |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
SANJEEV KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:780110100025136
|
SANJEEV KUMAR |
9,360 |