Type Of Transaction |
Expenditures
|
Activity Code |
20416255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,944 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
SINGH ENT UDYOG |
40,568 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
MANTLAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
RAJENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
BUDHAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
SHIVPUJAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
MANESHWAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
TILTHU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
SETU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
RAMSVARUP |
1,638 |