Type Of Transaction |
Expenditures
|
Activity Code |
18555325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,735 |
Particulars |
POOTI PASI TO PRAKASH PASI INTERLOCKING KARYA HETU MATERIAL, EIT, EIT GITTI, LABOUR MISTRI, INTERLOCKING EIT, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
TIWARI TRADERS |
22,646 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
20,020 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
SHRI GOKUL TRADERS |
49,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
PANDAY BRICK FIELD |
47,163 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
AJEET KUMAR |
16,926 |
PFMS
|
Account Type:Bank
Account No.:3355000101275130
|
TIWARI TRADERS |
33,480 |