Type Of Transaction |
Expenditures
|
Activity Code |
18496645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,380 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
BABURAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
DHARMENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
RAM CHARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
ram milan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
M A S INT BHATTA |
66,724 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
CHUNNILAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
RAJENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
HARKESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
RAMVADH YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
VINOD |
2,184 |