Type Of Transaction |
Expenditures
|
Activity Code |
15708322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,167 |
Particulars |
material and laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
DEVI PRASAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
KANHAIYA LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
SURYA PRAKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
SINGH BRICK FIELD |
112,171 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
bhaskar traders |
83,496 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
LAXMIKANT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
RAHUL AWASTHI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
KAMTANATH |
7,500 |