Type Of Transaction |
Expenditures
|
Activity Code |
14007027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,738 |
Particulars |
payment for meterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033827
|
MISHRA BUILDING MAITERIYAL |
42,450 |
PFMS
|
Account Type:Bank
Account No.:2270033827
|
LAKHAN PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033827
|
RAJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033827
|
BRAJLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033827
|
RAMESH CHANDRA S#47O RAM DAYAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033827
|
MANOJ KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:2270033827
|
RAM GOPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033827
|
DURGESH SHAKYA |
180 |
PFMS
|
Account Type:Bank
Account No.:2270033827
|
SHIV NATH SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2270033827
|
RAJENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033827
|
JAY BHOLE NATHE EAT UDHOG |
28,174 |
PFMS
|
Account Type:Bank
Account No.:2270033827
|
GUDDU |
3,500 |