Type Of Transaction |
Expenditures
|
Activity Code |
17021985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,693 |
Particulars |
payment of material and majduri for interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
Surendra Kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
MAA ENTERPRISES |
37,093 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
Sharda Devi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
SHUBHAM GUPTA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
Raj Kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
PRKASH NARAYAN GUPTA |
1,200 |