Type Of Transaction |
Expenditures
|
Activity Code |
20951377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,476 |
Particulars |
paymenat for,cemant,morang,balu,sob bricks,rajmistri,lrvor,and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
shiv ram s#470 omkar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
RAJNISH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
JITENDRA KUMAR S#47O MEHENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SRI SAI BRICK FIELD |
31,179 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
ms verma traders |
34,659 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SAROJ KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
MAHENDRA RATHAUR S#47O RAMSWROOP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SANTOSH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
MAHENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
om sai computers and communication |
500 |