Type Of Transaction |
Expenditures
|
Activity Code |
21156836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,400 |
Particulars |
p s me kayakalp per material per 102650 ,art per 30000 or majduri per 29750 ka bughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
HARISH CHANDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
VISHAL KUMAR GUPTA |
30,000 |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
MANOJ KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
VIJAY BAHADURE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
RAM JANAM |
4,750 |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
RAM JIYAVAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
balaji enterprises |
102,650 |
PFMS
|
Account Type:Bank
Account No.:432602010064910
|
SANTLAAL |
5,000 |