Type Of Transaction |
Expenditures
|
Activity Code |
15319417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,775 |
Particulars |
material payment for panchayat bhavn boundriwall plaster
anant traders
aashish enterprises
raj brick field
harshit enterprises
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
HARSHIT ENTERPRISES |
500 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
RAJ BRICK FIELD |
120,127 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
ANANT TRADERS PROP UMA SHANKAR SHUKLA |
67,513 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
ASHISH ENTERPRISES PROP. ASHISH SHUKLA |
50,635 |