Type Of Transaction |
Expenditures
|
Activity Code |
21003027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,394 |
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
|
M#47S AMIT BRICK FIELD |
96,646 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
SUNITA DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
VEDPAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
PINKI ANIL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
REKHA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
VIMLESH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
SANTOSH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
VIDHYASAGAR |
18,348 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
RAMKISHOR |
5,400 |