Type Of Transaction |
Expenditures
|
Activity Code |
14003644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,297 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
SHOBHAN RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
MAHENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
ARVIND BHARTY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
JAGDISH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
VISHAL INTT UDYOG |
16,987 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
RAJAT BUILDING MATERIALS |
28,938 |
PFMS
|
Account Type:Bank
Account No.:495202010003964
|
JOKHAN |
1,274 |