Type Of Transaction |
Expenditures
|
Activity Code |
21221941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,220 |
Particulars |
cc nirman hetu matterial and labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2063000100058115
|
Sachin |
3,347 |
PFMS
|
Account Type:Bank
Account No.:2063000100058115
|
CHAVHAN ENTERPRISES |
5,195 |
PFMS
|
Account Type:Bank
Account No.:2063000100058115
|
JAI SHANKAR BRICKS SUPPLY |
86,696 |
PFMS
|
Account Type:Bank
Account No.:2063000100058115
|
KHAN CEMENT STORE |
38,220 |
PFMS
|
Account Type:Bank
Account No.:2063000100058115
|
DEWENDER KUMAR |
34,762 |