Type Of Transaction |
Expenditures
|
Activity Code |
18412460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
105,826 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
ABDULLA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
MAHESH KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
NEW JAGRAN BRICK FIELD |
4,688 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
NEW SONKAR TRADERS |
27,174 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
DEVASHISH UTTAM S#47O ANIL KUMAR |
19,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
OMAR SALES CORPORATION |
37,421 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
YUSUF |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
RAVINDRA KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
MO ASHIK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BABU SINGH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
OMAR SALES CORPORATION |
7,813 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
RAM KISHAN |
730 |