Type Of Transaction |
Expenditures
|
Activity Code |
14378511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,270 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988261
|
GANGASAGAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:347502010988261
|
MAA VASHNO ENT UDYOG |
80,900 |
PFMS
|
Account Type:Bank
Account No.:347502010988261
|
DHARMAJIT VISHWAKARMA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:347502010988261
|
BALRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988261
|
UDAYBHAN |
9,750 |
PFMS
|
Account Type:Bank
Account No.:347502010988261
|
PRADEEP YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988261
|
SHIV BUILDING MATERIAL |
90,214 |
PFMS
|
Account Type:Bank
Account No.:347502010988261
|
KAMLESH YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988261
|
RAM CHANDRA |
4,550 |