Type Of Transaction |
Expenditures
|
Activity Code |
20438849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
323,718 |
Particulars |
materyal and leber cost ramsanhi ke ghar se pwd road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
ARVIND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
RAM LAKHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
M#47S BAKE BIHARI TRADERS |
98,114 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
Shiv Balak |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
RAJENDRA s#470 RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
SANTOSH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
SHIV MOHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
SHIV NARAYAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
SHREE NARAYAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
RADHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
REENA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
M S SHRI BABA BRAMHDEO BRIC FIELD |
156,604 |