Type Of Transaction |
Expenditures
|
Activity Code |
17439120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,437 |
Particulars |
MATERIYAL COST LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
B R ENTERPRISES |
25,353 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
KUNVAR PAL |
7,280 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
B R ENTERPRISES |
19,684 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
VEER SINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
RAJJU SINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
YOGENDRA SINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
MUKHRAM SINGH |
7,280 |