Type Of Transaction |
Expenditures
|
Activity Code |
18301818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,069 |
Particulars |
payment of material and Labour for construnction chabutra at north side near panchayat ghar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
MOHAN LAL |
32,745 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
SHRI RAM TRADERS |
98,215 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
MUKUND TRADERS |
66,479 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
AMAR SINGH |
26,400 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
RAJ KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
BHOLA NATH |
3,270 |
PFMS
|
Account Type:Bank
Account No.:31539261915
|
GANGWAR HARDWARE AND PAINT SORE |
2,160 |