Type Of Transaction |
Expenditures
|
Activity Code |
20464055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,876 |
Particulars |
PAYABLE TO LABOURERS AND FIRMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0170040500008879
|
SUN SHINE TRADERS |
38,640 |
PFMS
|
Account Type:Bank
Account No.:0170040500008879
|
RAVI KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0170040500008879
|
SADOTRA BUILDING MATERIAL |
23,050 |
PFMS
|
Account Type:Bank
Account No.:0170040500008879
|
KANTA DEVI |
4,725 |
PFMS
|
Account Type:Bank
Account No.:0170040500008879
|
RANGEEL KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0170040500008879
|
GIRDHARI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0170040500008879
|
ANJU DEVI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0170040500008879
|
RATTAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0170040500008879
|
SHAM LAL |
4,725 |
PFMS
|
Account Type:Bank
Account No.:0170040500008879
|
RAKESH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0170040500008879
|
SK TRADERS |
7,936 |