Type Of Transaction |
Expenditures
|
Activity Code |
20488916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,594 |
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.:30640100009555
|
SANJAY KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
PRMOD KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
SANGEETA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
SARAL TRADERS |
5,754 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
INDAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
NANDAN BABU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
ANIKET |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
SARAL TRADERS |
34,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
RAM NATH |
2,160 |