Type Of Transaction |
Expenditures
|
Activity Code |
18555309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,796 |
Particulars |
BANI ME ZAMEEL TO RAHEESH INTERLOCKING KARYA HETUMATERIAL, EIT, EIT GITTI, INTERLOCKING EIT, LABOUR MISTRI AND TNP BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
959 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
PANDAY BRICK FIELD |
4,880 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
M#47S ANANDESWAR ENTERPRISES |
44,129 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
TIWARI TRADERS |
9,094 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
6,734 |