Type Of Transaction |
Expenditures
|
Activity Code |
13693886 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
433,390 |
Particulars |
TAHARPUR SIMROA ME PANCHAYAT GHAR KA JIDOUDHAR KARRAY MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
ARVIND KUMAR |
63,700 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
MS SAIFI CEMENT STORE |
160,778 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
M#47s VISHV HARI SAKAR INT UDYOG |
155,034 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
LADDU CHAUDHARY BUILIDING MATERIAL SUPPLIER |
53,878 |