Type Of Transaction |
Expenditures
|
Activity Code |
20980529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,549 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
KHUSBU DATT |
6,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
SINGH BRICK FIELD |
100,831 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
DEVI PRASAD |
10,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
bhaskar traders |
74,918 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
LAXMIKANT |
1,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
SURYA PRAKASH |
6,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
RAHUL AWASTHI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
KAMTANATH |
6,250 |