Type Of Transaction |
Expenditures
|
Activity Code |
14354433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,975 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
PHOOL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
JAGAT SINGH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
UDAY VEER SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
MS SHANTI ENTERPRISES |
110,441 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
KAMAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
SHIV PRATAP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
NAPIS ALI |
4,760 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
RAJU SO LAL MAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
DHANIRAM |
1,274 |