Type Of Transaction |
Expenditures
|
Activity Code |
15006591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,569 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
PRABHAKAR KUMAR |
7,462 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
HARILAL |
7,462 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
YADAV BUILDING MATERIAL |
29,368 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
PAHADI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
PALIWAL EINT UDYOG |
42,157 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SANTOSH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAJMAN |
15,990 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
HEERALA |
7,462 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAJBALI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BASANT |
15,990 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BANSHU |
7,462 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAJ KUMAR |
7,462 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAMKESH |
7,462 |