Type Of Transaction |
Expenditures
|
Activity Code |
15229761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,028 |
Particulars |
coloring painting electric wiring labors and masons payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
RAMKUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
ANKUR PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
VINIT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
SEEMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
RAJKAPOOR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
KATIYAR ELECTRONICS |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
ANIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
SHARAVAN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
BALA JI PAINT STORE |
38,156 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
AMAR PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
GEETA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
SOBARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
JALENDRA PRASHAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
RAMKHELAWAMN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1657000100161534
|
ANUJ |
1,638 |