Type Of Transaction |
Expenditures
|
Activity Code |
18555316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,476 |
Particulars |
BUDDHI LAL TO PAPPU LODH INTERLOCKING KARYA HETU MATERIAL, EIT, EIT GITTI, LABOUR MISTRI, INTERLOCKING EIT, CORTAGE 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 |
26,208 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
3,737 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
PANDAY BRICK FIELD |
30,496 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
SHRI GOKUL TRADERS |
35,516 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
2,420 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
SHRI GOKUL TRADERS |
37,125 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
TIWARI TRADERS |
36,849 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
SHRI GOKUL TRADERS |
37,125 |