Type Of Transaction |
Expenditures
|
Activity Code |
20980248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
64,671 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31574044148
|
gupukripa ent udyog teekapur |
19,354 |
PFMS
|
Account Type:Bank
Account No.:31574044148
|
SHRAVAN KUMAR SHARMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31574044148
|
PANKAJ KUMAR TYAGI |
546 |
PFMS
|
Account Type:Bank
Account No.:31574044148
|
MAHENDRA PRASAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31574044148
|
ASHISH BUILDING NATERIAL |
35,161 |
PFMS
|
Account Type:Bank
Account No.:31574044148
|
ILYAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31574044148
|
BITTU BHASKAR |
2,548 |