Type Of Transaction |
Expenditures
|
Activity Code |
18182573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
205,069 |
Particulars |
nali nirman hetu material and labour payment.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35562664134
|
SAILANI S#47O SHRI KRISHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:35562664134
|
PRADEEP KUMAR S#47O BIHARILAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:35562664134
|
ANIL KUMAR S#47O MATADEEN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:35562664134
|
SUNEETA W#47O ANIL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:35562664134
|
dinesh chandra |
3,000 |
PFMS
|
Account Type:Bank
Account No.:35562664134
|
vipin |
3,300 |
PFMS
|
Account Type:Bank
Account No.:35562664134
|
alka |
3,300 |
PFMS
|
Account Type:Bank
Account No.:35562664134
|
PREM KUMAR S#47O RAJKUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:35562664134
|
AAKASH TREADERS |
93,135 |
PFMS
|
Account Type:Bank
Account No.:35562664134
|
shri singh brick field |
81,934 |