Type Of Transaction |
Expenditures
|
Activity Code |
16450724 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
144,678 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010970
|
SURESH GENERAL ORDER SUPPLIER |
11,466 |
PFMS
|
Account Type:Bank
Account No.:6134000100010970
|
MAHESH CHANDRA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100010970
|
JHANKAR SINGH |
6,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100010970
|
KAUSHAL KUMAR |
13,092 |
PFMS
|
Account Type:Bank
Account No.:6134000100010970
|
IKRAR CEMENT AGENCY |
26,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100010970
|
NEW LAXMI TILES |
76,020 |