Type Of Transaction |
Expenditures
|
Activity Code |
12976212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,850 |
Particulars |
payment of material purchase and majdur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
TIWARI JI TRADERS |
60,467 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
UMESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
JAIKIN JAIKIN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SWATANTRA KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
BRIJESH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
HARISCHANDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
MONU HARDWARE AND PAINT STORE |
5,204 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SANJU R |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
MAA TRADERS |
12,910 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SHREE BRAHAM DEV BRICK FIELD |
23,919 |