Type Of Transaction |
Expenditures
|
Activity Code |
14675217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,669 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
VINOD |
1,245 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
RAMJIT |
546 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
PARAVINDA |
546 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
SHASHIKALA |
546 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
UMANATH |
546 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
RANA PRATAP SINGH BKO |
7,200 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
MUNNILAL |
364 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
ADARSH BUILDING MATERIAL NANDANA |
21,130 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
SHAILESH |
546 |