Type Of Transaction |
Expenditures
|
Activity Code |
17407690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,168 |
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.:30640100009497
|
SARAL TRADERS |
122,568 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
VIJAYPAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
LALLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
BHAWANIDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
MUNNA LAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
RAJPAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
SUKHLAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
CHHOTTAN |
3,600 |