Type Of Transaction |
Expenditures
|
Activity Code |
20176818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,640 |
Particulars |
payment of material purchase for interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
om prakash sahu |
49,228 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
phool kumari |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ashish |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
daya ram |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
hari prasad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rubi eant udyog |
22,296 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
chhotey lal pasi |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
geeta devi |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
arvind kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
bijma |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vijai kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
mishra trading company |
141,316 |