Type Of Transaction |
Expenditures
|
Activity Code |
13785114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
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.)
|
61,227 |
Particulars |
payment for bricks, cement,maurang,sariya,gitti,photocopy,rajmistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
SANTOSH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
SAROJ KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
OM SAI COMPUTERS AND COMMUNICATION |
499 |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
MAHENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
mishra traders |
23,224 |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
JAI AMBEY BRICK FIELD |
22,260 |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
RAJNISH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012744
|
pramod kumar tiwari |
2,548 |