Type Of Transaction |
Expenditures
|
Activity Code |
20399121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,565 |
Particulars |
brick soling |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
HANS RAM |
8,736 |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
J K BRICK FIELD |
60,600 |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
J K BRICK FIELD |
67,000 |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
HARI GOVIND |
8,918 |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
DHANI RAM |
8,736 |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
MOHAMMAD HANEEF KHAN |
8,839 |
PFMS
|
Account Type:Bank
Account No.:50105363533
|
BACHCHA RAM |
8,736 |