Type Of Transaction |
Expenditures
|
Activity Code |
18355989 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,458 |
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.:20840100006290
|
SHAMIM TRADERS |
84,247 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
VED PRAKASH SO RAKESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
SAKIR SO NASIRUDDIN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
WASEEM AHEMAD |
15,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
SAMEEM SO BHIKHHU |
13,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006290
|
NEW SINGH BRICK FIELD |
101,111 |