Type Of Transaction |
Expenditures
|
Activity Code |
5155501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
219,055 |
Particulars |
Material n laboury paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
MS PATHAK BUILDING MATERIAL |
22,851 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
MS SEJAL BRICK INDUSTRIES |
148,018 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
MS HIND BRICK FIELD |
21,248 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Jayveer Singh |
12,012 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
RAKCH PAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
ARVIND |
9,646 |