Type Of Transaction |
Expenditures
|
Activity Code |
19571281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,851 |
Particulars |
for meterials and labour expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MOHD ARIF ANSARI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
AMAN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
VINOD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
BIRJE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
CHAUBE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
KANHAIYA LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
UDAYRAJ |
11,739 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MOHD AJEEM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RAM DIRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MOHD YUSUF |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
OM PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RAM FERAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
SHAKIL TRADING COMPANY |
58,947 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RAKESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
NAYYYUM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
NATIONAL BRICK FIELD |
66,675 |