Type Of Transaction |
Expenditures
|
Activity Code |
20579040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,623 |
Particulars |
cement bajarput bajri labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
RAMCHANDRA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
BHARAT SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
HASNI BRICK FIELD |
1,113 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
SITA DEVI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
SAI DHARAMKANTA AND BUILDING MATERIAL |
38,955 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
KALICHARAN |
1,440 |