Type Of Transaction |
Expenditures
|
Activity Code |
20356456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,159 |
Particulars |
payment material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
JAY SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
DRIGPAL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
KAMTA URF NOOR MD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
KALAVATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
M#47s Shree Durgaji trading company |
122,129 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
HARCHARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
PREMCHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
SEETA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
CHATUR SINGH |
2,002 |