Type Of Transaction |
Expenditures
|
Activity Code |
20386929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,975 |
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.:50044708690
|
PARVATI W#47O BARDANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
SHEERAM S#47O BHAGVAN DIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
M#47S BALAJI TRADERS |
82,511 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
RAJKALI W#47O SHREERAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
JAYLAL S#47O BUDDHA |
364 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
BARDANI S#47O RAMPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
RAGHUVEER S#47O PUNNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708690
|
RAMPRAKASH S#47O KANDHILAL |
1,820 |