Type Of Transaction |
Expenditures
|
Activity Code |
20885020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,088 |
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.:20840100006310
|
MA VINDHVASiNI TRADERS |
81,927 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RAJ BRICK FIELD |
105,821 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
NEERAJ |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RAMKESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RANNODEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
SHYAMBIHARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
DHARMENDRA BABURAO |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RAJENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RAJNARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
SARVESH RAMNATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
Ramesh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
VISHAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
UMADEVI SANJAY |
3,640 |