Type Of Transaction |
Expenditures
|
Activity Code |
15109095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,711 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
SUMITRA DEVI |
1,280 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
SINGH ENT UDYOG |
68,100 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
PAWAN KUMAR KANOJIA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
SHYAM DEV KANNAUJIA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
PARMILA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
DINESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
SEEP CHAHND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
ATHARVA DEV ENTERPRISES |
72,611 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
ANITA |
2,730 |