Type Of Transaction |
Expenditures
|
Activity Code |
21017179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,808 |
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
|
KRISHNA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
SAURABH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
shivam sachan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
ramlakhan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
RAMAKANT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
AJIT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
sri singh brick field |
47,259 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
SAMIM TREDARS |
36,149 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
SAKIR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
VED PRAKAS |
2,800 |