Type Of Transaction |
Expenditures
|
Activity Code |
21017183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
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.)
|
225,190 |
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
|
samim enterprises |
153,063 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
ramlakhan |
5,980 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
SAURABH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
AJIT KUMAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
KRISHNA DEVI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
SAKIR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
RAMAKANT |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
VED PRAKAS |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
sri singh brick field |
22,783 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
SAMIM TREDARS |
15,344 |
PFMS
|
Account Type:Bank
Account No.:30640100009536
|
shivam sachan |
3,750 |