Type Of Transaction |
Expenditures
|
Activity Code |
13669255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
312,035 |
Particulars |
navi hasan ke ghar se ayyub ke ghar tak puliya, boundriwall, nali, mitti bharaw and cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
78,159 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
89,680 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
KALUA |
29,900 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
FATMA GRAM PRADHAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
NAJIR ALI |
19,600 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
85,196 |