Type Of Transaction |
Expenditures
|
Activity Code |
18918423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,234 |
Particulars |
gram panchayat main sokhta pit#47reacharge pit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
M#47S SURYANSH IRON TRADING |
2,271 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
SUSH MOHAMMAD |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
HORAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
INDRAPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
ASHA BAHATTA COMPANY |
21,286 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
LAJJAVATI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
M#47S CHIRANJI LAL BUILDING MATERIAL |
19,397 |