Type Of Transaction |
Expenditures
|
Activity Code |
17491740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,291 |
Particulars |
tiles kary labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
LAXMI SANITARY STORES |
147,972 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
deepak |
9,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
VIJAY NARAYAN S#47O JAGLAL |
9,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
SIDDHARTH KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
PREM KUMAR SAHU S#47O MEWALAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
NEW SHIVAM CEMENT AGENCY |
16,891 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
NEW SHIVAM CEMENT AGENCY |
9,828 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
aashutosh shukla |
9,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
hemraj s#47o deshraj |
6,840 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
BABURAM |
4,160 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
DEVRAJ KUSHWAHA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
RAMKUMAR S#47O DESHRAJ |
2,600 |