Type Of Transaction |
Expenditures
|
Activity Code |
14848769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,113 |
Particulars |
material and majdooi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
VIDESHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
GANESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
RAM PYARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
BAHAWANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
VERMA ENT BHATA |
45,855 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
ASHUTOSH TREDARS |
38,904 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
JHINKOO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
HARILAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
SRI RAM |
1,820 |