Type Of Transaction |
Expenditures
|
Activity Code |
18627740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,214 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
SHIVNANDAN SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
gauri traders |
33,470 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
PRADEEP |
6,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
SHIVNATH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
SATYAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
SARVESH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
VINDHVASHINI BRICK FIELD |
21,168 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
nirmala traders |
74,576 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
SONAM PATEL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
PREM SAGAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
HARSHIT KATIYAR |
3,250 |