Type Of Transaction |
Expenditures
|
Activity Code |
20176849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,709 |
Particulars |
payment of material purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
mishra trading company |
127,652 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
munnalal |
900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
nirmala |
900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
umashanker |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
maya devi |
900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
geeta devi |
900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rubi eant udyog |
21,345 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
chotelal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
arvind kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramman |
900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ram babu |
900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
shiv shanker |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
om prakash sahu |
43,212 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
raju |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rajkumar |
900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
somavati |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramsingh |
900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
sangeeta devi |
900 |