Type Of Transaction |
Expenditures
|
Activity Code |
17990536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
115,460 |
Particulars |
Material and Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RAJENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
Premnarayan |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RAJ BRICK FIELD |
63,217 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
Sarajan Singh |
20,683 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
NEERAJ |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
UMADEVI SANJAY |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
SARVESH RAMNATH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RAJNARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
DHARMENDRA BABURAO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
RAMKESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
VISHAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006310
|
SHYAMBIHARI |
2,860 |