Type Of Transaction |
Expenditures
|
Activity Code |
20392229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,254 |
Particulars |
PAYMENT OF LABOUR EAT MATERIAL FOR INTERLOCKING PAKKI SADAK SE GAFFAR KE GHAR SE JAGMOHAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SHUKLA TRADERS |
21,617 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJKALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJPOOT BRICK FIELD |
24,706 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
CHHOTKA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SUNDARA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
KAILASHA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SHRI BAJRANG TRADERS |
42,731 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SUSHMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJ BAHADUR |
2,700 |