Type Of Transaction |
Expenditures
|
Activity Code |
14813378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
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.)
|
170,306 |
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.:31571739143
|
ESVAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
FARUKH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ASIF |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
DINESH KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
M#47S MISHRA BRICK FIELD |
46,227 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
FAHAD KHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
FARUKH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
IJHAR KHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
GUPTA BRICK FIELD |
50,112 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ALIM SHAH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ARSLAAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
Verma Cement Store |
31,407 |