Type Of Transaction |
Expenditures
|
Activity Code |
40728912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,610 |
Particulars |
cement sand morang tiles majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11386031925
|
SHARDA w#47o RAMKRIPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11386031925
|
DHNAIRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11386031925
|
PRABHU RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11386031925
|
MATERIAL SUPPLIER |
52,955 |
PFMS
|
Account Type:Bank
Account No.:11386031925
|
MADHURI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11386031925
|
MATERIAL SUPPLIER |
37,507 |
PFMS
|
Account Type:Bank
Account No.:11386031925
|
MATLOOB ALI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11386031925
|
MOHAMMAD JABIR |
4,020 |