Type Of Transaction |
Expenditures
|
Activity Code |
21003018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,222 |
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
|
NANHI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
RAMKISHOR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
Keshavram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
ANKIT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
HORI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
GUDIYA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
MAHESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
REKHA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
M#47S VERMA CEMENT STORE |
49,732 |