Type Of Transaction |
Expenditures
|
Activity Code |
20575248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,534 |
Particulars |
maiterial brick mitte mr etc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
SONOO BRICK FIELD |
95,119 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
RATAN LAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
HARI SHANKAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
MAHAVEER |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
S K CEMENT STORE |
15,075 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
SURJIT |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
SATENDRA KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
PREM SHANKAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
LAKHAN SINGH |
13,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
ARVIND KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
LAKHAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
BHAGAVAT SARAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
MIDHAEE LAL |
4,400 |