Type Of Transaction |
Expenditures
|
Activity Code |
20386930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,672 |
Particulars |
payment of material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
JAYLAL S#47O BUDDHA |
364 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
RAJKALI W#47O SHREERAM |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
M#47s SUDHA #38 BROTHERS |
93,884 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
RAGHUVEER S#47O PUNNA |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
HORILAL S#47O GYANI |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
BARDANI S#47O RAMPAL |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
PARVATI W#47O BARDANI |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
SHEERAM S#47O BHAGVAN DIN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
SUNTI W#47O SUNEEL |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
RAM RATAN S#47O KANDHILAL |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
VEER SINGH S#47O KANDHILAL |
728 |