Type Of Transaction |
Expenditures
|
Activity Code |
17544433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,272 |
Particulars |
ps baba ka pura ka painting karya par maiterial par 84432 v majduri par 39840 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
RAMASARE |
4,320 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
NAGINA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
anoop kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
BABULAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
JITENDRA BUILDING MATTERIAL |
84,432 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
amarnath |
4,320 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
PANCHDEV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
MISHRILAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
NIHORI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
HIRALAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
LALBAHADUR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
ANWAR |
3,000 |