Type Of Transaction |
Expenditures
|
Activity Code |
15426936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,897 |
Particulars |
payment for bricks, cement, maurang, balu, 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.:22380100010458
|
OM SAI COMPUTERS AND COMMUNICATION |
499 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
RAJNISH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
JITENDRA KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
VIVEK TRADRS |
10,055 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
SRI SAI BRICK FIELD |
14,157 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
PRAMOD KUMAR TIWARI |
4,000 |