Type Of Transaction |
Expenditures
|
Activity Code |
16926402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,072 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
GANESHI LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SUNEETA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SUKHPAL SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
IKBAL KHAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SABIR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
HARI SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
OM BRICKS WORKS |
65,962 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SARVESH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
MANGI LAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
PINKI |
2,170 |