Type Of Transaction |
Expenditures
|
Activity Code |
20508125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,826 |
Particulars |
PAYMENT FOR MATERIALS, BRICKS, RAJMISTRI, LABOUR AND PHOTOCOPY ETC
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
ROSHANLAL S#47O DWARIKA |
18,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
ASHISH KUMAR S#47O JAMUNA PRASAD |
9,100 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
VERMA TRADERS |
63,586 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
Chandi Brick Field |
69,322 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
MANOJ KUMAR S#47O RAMPAL |
8,918 |