Type Of Transaction |
Expenditures
|
Activity Code |
18913038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,328 |
Particulars |
material and labaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
CHADRA PRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
DEENU URF JAGVEER |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
R K TRADERS AND HARDWARE |
88,621 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
VIRENDRA BAHADUR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
ANANDESHWAR BRICK FIELD |
18,118 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
INDRAPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
MAHENDRA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
devendra kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
GYANEDRA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
MUNNU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
RICHA VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
kuldeep kumar uttam |
9,527 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
R K TRADERS AND HARDWARE |
82,969 |