Type Of Transaction |
Expenditures
|
Activity Code |
15714623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,307 |
Particulars |
materail avm labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
JAYPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
HAR NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
GULAB |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
KUNVARLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
VIRENDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
SHIV NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
BRIJENDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
M#47S SHAKEEL MOHAMMAD SUPPLYERS PROP SHAKEEL |
120,193 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
SAMPAT DEVI |
2,548 |