Type Of Transaction |
Expenditures
|
Activity Code |
18627776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,229 |
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
|
AJIT KISHOR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
VINDHVASHINI BRICK FIELD |
44,892 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
RUBY |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
SHIVAM KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
VIJAY KISHOR |
500 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
NAVNEET |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
MADANPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
SUMAN DEVI KATIYAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
HIMANSHU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
KAMAL KISHOR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006849
|
gauri traders |
16,337 |