Type Of Transaction |
Expenditures
|
Activity Code |
20159483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,335 |
Particulars |
PANCHAYAT GHAR ME HALL NIRMAN WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000652
|
SATGURU TRADERS |
33,051 |
PFMS
|
Account Type:Bank
Account No.:636102010000652
|
PAL BIRCKS FIELD |
11,760 |
PFMS
|
Account Type:Bank
Account No.:636102010000652
|
VIVEK SAINI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000652
|
PAL BROTHERS |
23,774 |
PFMS
|
Account Type:Bank
Account No.:636102010000652
|
ANKIT SAINI |
10,150 |
PFMS
|
Account Type:Bank
Account No.:636102010000652
|
VIKRAM |
5,800 |