Type Of Transaction |
Expenditures
|
Activity Code |
14384348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,334 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
SAMPATTE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
VERMA BULDING MATERIAL |
39,460 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
RAHUL ENT UDYOG |
112,750 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
MOHAN VERMA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
RAMESH YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
RAM PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
RAM DARASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
BARKHU |
5,070 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
RAM SAHAY VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
SANTOSH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
GHANSHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
PRAVESH VERMA |
2,730 |