Type Of Transaction |
Expenditures
|
Activity Code |
18338990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,926 |
Particulars |
materiyl and majhdori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502011006984
|
CHANDRABHAN SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:495502011006984
|
SURYBHAN SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:495502011006984
|
VISHAL SHING |
910 |
PFMS
|
Account Type:Bank
Account No.:495502011006984
|
M B F TRADERS |
190,000 |
PFMS
|
Account Type:Bank
Account No.:495502011006984
|
JHAGARU |
910 |
PFMS
|
Account Type:Bank
Account No.:495502011006984
|
SUBBARAJBHAR |
1,650 |