Type Of Transaction |
Expenditures
|
Activity Code |
17943458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,960 |
Particulars |
irongate, cement, red bricks, sand, tmt bar, c sand and labour coast of the said project |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
Dharmendra |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
NEERAJ |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
NANDU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
shree brahmdeo brick fields |
29,512 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
shyam devedi |
14,960 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
RAMBABU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
HARESHCHANDRA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
RAJESH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
shyam devedi |
31,763 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
JEETU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
AWADHESH |
3,600 |