Type Of Transaction |
Expenditures
|
Activity Code |
17314260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,661 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
MAA TRADERS |
37,594 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
vijay kishor |
6,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
DHARMENDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
ANUBHAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
HIMANSHI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
ABHINAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
MAA BRICK FIELD |
55,067 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
FOOLA DEVI |
5,200 |