Type Of Transaction |
Expenditures
|
Activity Code |
15174193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,904 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
HARISHCHANDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
MAA VASHNO ENT UDYOG |
109,882 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
RAM KESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
RAM PAREY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
RAM VILAS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
RAJA RAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
DASRATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
SATYAM PANDEY |
5,850 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
SRIVASTAVA BUILDING MATERIAL SUPPLIER TEJAPUR |
92,338 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
KALPNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
RAJENDRA |
2,912 |