Type Of Transaction |
Expenditures
|
Activity Code |
15734542 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,535 |
Particulars |
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.:06730100012748
|
JAYKARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
NETRAM SO KHUSIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
KAMAR BRICKS FIELD |
53,609 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
RAM KHILAUNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
sarvjeet kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SURESH KUMAR |
2,730 |