Type Of Transaction |
Expenditures
|
Activity Code |
20907050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,065 |
Particulars |
for interlocking nirman dinesh ke ghar se primary school bhadevna tak labor,maiteree,maiterial and bricks bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
JAI BABA BRICK FIELD |
22,202 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
LAXMI NARAYAN |
4,086 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
LAXMI NARAYAN |
22,670 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
OSHOBA ENTERPRISES |
95,287 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
OSHOBA ENTERPRISES |
86,625 |
PFMS
|
Account Type:Bank
Account No.:3355000101279376
|
PARIHAR TRADERS |
31,195 |