Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,382 |
Particulars |
cc road and pipeline marammt karywork and anteyshty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000036
|
SHUBHAM ELECTRICALS KHALWA |
9,482 |
PFMS
|
Account Type:Bank
Account No.:952410210000036
|
SHUNDARLAL SILALE NANAJI SILALE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000036
|
KODAR LOVANSHI RAMESHCHANDRA |
24,200 |
PFMS
|
Account Type:Bank
Account No.:952410210000036
|
MEHBOOB KHAN HABIB KHAN |
11,700 |