Type Of Transaction |
Expenditures
|
Activity Code |
20760302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,974 |
Particulars |
payment for,cemant,morang,balu,gitti,white cemant,oil dis.tilss,so bricks,rajmistri,levor,and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
M#47S JINDAL BRICK FIELD |
11,997 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
USMAN SO SAJID |
6,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
suraj prasad so shri krishna |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MADAN LAL SO DHANNA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
RUPRAM SO RAMVILAS |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
M#47S VERMA TRADERS |
59,409 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MO IRFAN SO SAJID |
6,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
RAVI KUMAR SO SHIV SINGH |
3,276 |