Type Of Transaction |
Expenditures
|
Activity Code |
20482017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,173 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
RAJESH KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
KALYAN ROI |
1,812 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
NANHE LAL |
2,222 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
BALDEV |
2,222 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
OMPAL |
2,222 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
ADARSH CEMENT STORE |
39,498 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
ASHARAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
YADRAM |
2,222 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
shan bricks fields |
11,353 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
MAHAVEER |
2,222 |