Type Of Transaction |
Expenditures
|
Activity Code |
13979304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
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.)
|
246,821 |
Particulars |
MEGHSINGH HOME RELWAY FATAK TAK NALI AND CC TILES WORK MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589628183
|
SATISH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31589628183
|
SAIFI CEMENT STORE |
13,825 |
PFMS
|
Account Type:Bank
Account No.:31589628183
|
RAJ KUMAR |
5,307 |
PFMS
|
Account Type:Bank
Account No.:31589628183
|
RAJVEER SINGH |
16,380 |
PFMS
|
Account Type:Bank
Account No.:31589628183
|
M#47S SHAN BRICK FIELD |
13,422 |
PFMS
|
Account Type:Bank
Account No.:31589628183
|
LAV BALA JI TRADERS |
187,887 |
PFMS
|
Account Type:Bank
Account No.:31589628183
|
MUNESH |
400 |