Type Of Transaction |
Expenditures
|
Activity Code |
21003019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,972 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
MAHESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
ABHISHEK KUMAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
M#47S AMIT BRICK FIELD |
63,572 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
Keshavram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
ANKIT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
MANKORA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
AP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
GUDIYA DEVI |
4,200 |