Type Of Transaction |
Expenditures
|
Activity Code |
17990533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,508 |
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
|
SHYAMBIHARI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
NEERAJ |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
INDRAPAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
UMADEVI SANJAY |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RAJNARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
Ramesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RANNODEVI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
MA VINDHVASiNI TRADERS |
29,261 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RAMKESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
VISHAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RAJ BRICK FIELD |
88,338 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
SUNIL CEMENT AGENCY |
30,029 |