Type Of Transaction |
Expenditures
|
Activity Code |
20760298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,488 |
Particulars |
payment for,cemant,morang,balu,gitti,white cemant,oil dis.geta,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
|
USMAN SO SAJID |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MADAN LAL SO DHANNA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
M#47S JINDAL BRICK FIELD |
9,211 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
RAVI KUMAR SO SHIV SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
M#47S VERMA TRADERS |
16,477 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
RUPRAM SO RAMVILAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MO IRFAN SO SAJID |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
suraj prasad so shri krishna |
2,184 |