Type Of Transaction |
Expenditures
|
Activity Code |
19521067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,072 |
Particulars |
Material aur labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
JAIPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
MANJESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
MUKESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
BABLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
SINGH TRADERS AND ORDER SUPPLIER |
52,012 |