Type Of Transaction |
Expenditures
|
Activity Code |
21193232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,184 |
Particulars |
material and labour charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
ABHINAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
HIMANSHI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
ANSHMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
VINOD KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
DHARMENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
MAA SHRI BRICK FIELD |
94,492 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
MAA TRADERS |
51,492 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
ANUBHAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
FOOLA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
vijay kishor |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
ASHISH KUMAR |
4,500 |