Type Of Transaction |
Expenditures
|
Activity Code |
14675227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,607 |
Particulars |
majdoori and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
RANA PRATAP SINGH BKO |
45,291 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
SUDHIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
RAMJIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
PARAVINDA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
GUDDI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
MUNNILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
BUDHIRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
ADARSH BUILDING MATERIAL NANDANA |
46,572 |