Type Of Transaction |
Expenditures
|
Activity Code |
14006787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,009 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
VIPIN KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
SHELA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
BALBEER SINGH |
8,554 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
PRADEEP KUMAR s#47o SARVESH SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
SAI INT UDYOG |
77,937 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
DEEPAK KUMAR |
18,382 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
OM SHIVAY TRADERS |
59,486 |