Type Of Transaction |
Expenditures
|
Activity Code |
14813396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
139,130 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
SUSHIL KUMAR |
10,840 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
SULEMAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
YUSUF |
10,556 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
GUPTA BRICK FIELD |
56,223 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
Verma Cement Store |
47,111 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
SURAJ |
7,200 |