Type Of Transaction |
Expenditures
|
Activity Code |
18555294 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,842 |
Particulars |
BANI ME RAMMAN TO ASHOK PASI INTERLOCKING KARYA HETU MATERIAL, 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 |
11,466 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
TIWARI TRADERS |
17,750 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
PANDAY BRICK FIELD |
12,768 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
1,933 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
M#47S ANANDESWAR ENTERPRISES |
32,175 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
M#47S ANANDESWAR ENTERPRISES |
24,750 |