Type Of Transaction |
Expenditures
|
Activity Code |
20434541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,881 |
Particulars |
for bricks and wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
M#47S NEW RAJ ENT UDYOG |
43,547 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
LABOUR JHAGRU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
LABOUR SABHAJEET |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
LABOUR AMAR NAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
Hausila parsad |
2,170 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
LABOUR PRITHVI PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
LABOUR JASHODARA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000658
|
ACHCHELAL BIND |
3,064 |