Type Of Transaction |
Expenditures
|
Activity Code |
14778703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,793 |
Particulars |
ps parevpur me tanki watersupply nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
DOOBER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
SANTRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
TEERATH RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
SAMOKHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
GUNAI RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
KHUSHIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
LALLAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
PANCHAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
SHIV KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
M#47S R D ORDERSUPPLIERS |
28,595 |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
LALMANI |
2,184 |