Type Of Transaction |
Expenditures
|
Activity Code |
20752258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,743 |
Particulars |
GUDDU TIWARI TO PAPPU TIWARI INTERLOCKING KARYA HETU MATREIAL, EIT, EIT GITTI, INTERLOCKING EIT, TNP AND LABOUR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275282
|
BABLU S#47O RAM PAL |
31,222 |
PFMS
|
Account Type:Bank
Account No.:3355000101275282
|
MS SHRI GOKUL TRADERS |
144,540 |
PFMS
|
Account Type:Bank
Account No.:3355000101275282
|
SUMATI BRICK FIELD |
49,163 |
PFMS
|
Account Type:Bank
Account No.:3355000101275282
|
PARIHAR TRADERS |
52,218 |
PFMS
|
Account Type:Bank
Account No.:3355000101275282
|
KAMLESH KUMAR S#47O BECHE LAL |
3,600 |