Type Of Transaction |
Expenditures
|
Activity Code |
20281841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
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.)
|
193,026 |
Particulars |
materiyl and majhdori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460402010999978
|
M AKNSHA ASSOCIATE |
169,084 |
PFMS
|
Account Type:Bank
Account No.:460402010999978
|
MANDHARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:460402010999978
|
AMIT KAUSHAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:460402010999978
|
ANKESAWAR RAVI |
182 |
PFMS
|
Account Type:Bank
Account No.:460402010999978
|
MURATIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:460402010999978
|
SURESH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:460402010999978
|
LALAMATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:460402010999978
|
RADHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:460402010999978
|
BALESHWAR YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:460402010999978
|
DHANAKOO |
9,600 |