Type Of Transaction |
Expenditures
|
Activity Code |
18847948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,980 |
Particulars |
panchayat bhavan marammat karya hetu eit, hardware, 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.:3355000101275307
|
NEW JAISWAL HARDWARE |
7,322 |
PFMS
|
Account Type:Bank
Account No.:3355000101275307
|
MS PANDEY BRICK COMPANEY |
28,584 |
PFMS
|
Account Type:Bank
Account No.:3355000101275307
|
KAMLESH KUMAR S#47O BECHE LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101275307
|
RITIK MISHRA |
40,974 |