Type Of Transaction |
Expenditures
|
Activity Code |
20664926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
87,342 |
Particulars |
cement, Bricks, interlocking, tractor, labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
JAY PRAKASH |
1,096 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
SHAKAY INTERPRASIS |
53,218 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
JAY JAWAN JAY KISHAN BULDING MAITERIYAL |
10,714 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
RATAN LAL |
1,096 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
VEERPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
M#47S JAY JAWAN JAY KISHAN ENT UDHOG |
9,630 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
KULKESH |
1,096 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
DILIP |
1,096 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
HARIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
RUPRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
KAYAM SINGH |
1,096 |