Type Of Transaction |
Expenditures
|
Activity Code |
17313847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,991 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
RAMRAJ S#47O JAGDEO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
MAA SHRI BRICK FIELD |
23,558 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
SUMIT KUMAR S#47O CHANDRASHEKHAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
shiv singh s#47o sohanlal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
MAA TRADERS |
34,683 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
RAKESH PAL S#47O DEVI DAYAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
JAYPAL S#47O RAMDASH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
MOOL CHANDRA S#47O SIDDHANATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009546
|
SIYARAM S#47O GOPAL |
3,750 |