Type Of Transaction |
Expenditures
|
Activity Code |
18606157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,810 |
Particulars |
Boundary Wall Labour Material And Mistri Expense |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
SURAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
MAMTA ENTT UDYOG |
74,463 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
ANIL KUMAR YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
ABHAY RAJ YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
SHIVANGI BUILDING MATERIAL |
60,403 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
RAMDHANI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
SURESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
SOHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
DEVNATH YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
RAJESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
AWADESH |
2,912 |