Type Of Transaction |
Expenditures
|
Activity Code |
18007886 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
54,840 |
Particulars |
material and loubur payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
SARAL TREDARS |
42,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
BHAGIRATH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
DARMENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
PAWAM KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
GANGARAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
VIMLA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
DEEP KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006306
|
PRIYANKA DEVI |
1,400 |