Type Of Transaction |
Expenditures
|
Activity Code |
18912962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,338 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
SAURABH SAHU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
CHHOTE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
CHOTE LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
GANESH SAHU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
AJAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
SUNIL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
SINGH TRADING COMPANY |
76,338 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
RAJ NARAYAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
utkarsh uttam |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
CHADRA PRAKASH |
4,000 |