Type Of Transaction |
Expenditures
|
Activity Code |
17372998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,690 |
Particulars |
material and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
gyanendra kumar |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
RANI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
SHRI MAA TREDARS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
VINAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
ramswroop |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
ramsajeevan |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
MAA SHRI BRICK FIELD |
23,350 |