Type Of Transaction |
Expenditures
|
Activity Code |
20374513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,056 |
Particulars |
finr sand, c c tiles, rodi, mitti , labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
VINOD |
10,700 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
SAI TRADERS |
77,520 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
SAMAR PAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
SAI TRADERS |
70,116 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
VINOD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
S A R BRICK FIELD |
15,120 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
KAPIL KUMAR |
28,200 |