Type Of Transaction |
Expenditures
|
Activity Code |
19528432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
209,820 |
Particulars |
ett meterial majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358431
|
RAMPYARE |
2,160 |
PFMS
|
Account Type:Bank
Account No.:437602010358431
|
VANSHRAJ |
2,160 |
PFMS
|
Account Type:Bank
Account No.:437602010358431
|
HARISHCHANDRA YADAV BKO |
163,611 |
PFMS
|
Account Type:Bank
Account No.:437602010358431
|
VIKRAMADITYA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:437602010358431
|
SHYAMDURARE |
2,160 |
PFMS
|
Account Type:Bank
Account No.:437602010358431
|
VINOD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:437602010358431
|
MS BHARAT BUILDING MATERIALS |
35,409 |