Type Of Transaction |
Expenditures
|
Activity Code |
20477657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,660 |
Particulars |
GOGO MADI SE HARPAL KE OR INTER LOCKS AND OTHER WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000456
|
CHANDEL TRADERS |
39,698 |
PFMS
|
Account Type:Bank
Account No.:636102010000456
|
ASHISH MALIK |
9,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000456
|
PRAVENDRA RATHI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000456
|
NARENDRA KUMAR PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000456
|
SURYA BIRCKS FIELD |
8,966 |
PFMS
|
Account Type:Bank
Account No.:636102010000456
|
dhanpat singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000456
|
M#47S J P INTERLOCKING TILES |
140,596 |