Type Of Transaction |
Expenditures
|
Activity Code |
15235100 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,732 |
Particulars |
SURESH HOME TO SHIYAMVEER HOME NALI AND CC TILES WORK MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
M#47S AZEEM CEMENT STORE |
16,228 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
AVDHESH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
M#47S KOHINOOR BRICK WORKS |
19,215 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
Mr RAJEEV |
18,720 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
SATYAPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
ALAM PANAH CEMENT PRODUCT |
99,769 |