Type Of Transaction |
Expenditures
|
Activity Code |
17954211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,038 |
Particulars |
paymenet for,sob bricks,rajmistri,levor,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
MAINA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
ROHIT KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
RAJESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
PRAKASH S#47O TEJA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
KEWAL BRICK FIELD |
95,996 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
VIJENDAR S#47O CHET RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
ARVIND KUMAR |
3,822 |