Type Of Transaction |
Expenditures
|
Activity Code |
18555320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,281 |
Particulars |
BANI ME RAMESH PASI TO CHHEDI RAIDAS 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
|
M#47S ANANDESWAR ENTERPRISES |
49,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
PANDAY BRICK FIELD |
25,764 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
2,076 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
TIWARI TRADERS |
27,370 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
17,290 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
M#47S ANANDESWAR ENTERPRISES |
14,281 |