Type Of Transaction |
Expenditures
|
Activity Code |
14006707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
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.)
|
112,180 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
RAJKESHWAR YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
ABHISHEK SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
VEDANT BUILDING MATERIAL |
78,054 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
RAM BHUJHARAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
MEVALAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
THAKUR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
SINGH ENT UDYOG |
22,184 |