Type Of Transaction |
Expenditures
|
Activity Code |
14384334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,863 |
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
|
RAM PRASAD |
4,150 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
RAMESH YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
VERMA BULDING MATERIAL |
45,431 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
MOHAN VERMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
RAM SAHAY VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
BARKHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
PRAVESH VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31802422727
|
RAHUL ENT UDYOG |
31,000 |