Type Of Transaction |
Expenditures
|
Activity Code |
16750884 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,496 |
Particulars |
child friendly shauchalay pament at material annd labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
KARAMRAJ YADAV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
JAGJEEVAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
RAJPUT BRICK FIELD |
10,350 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
ASHISH KUMAR GUPTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
GAYATRI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
SHIV MURAT |
18,500 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
AKASH ENTERPRISES |
22,950 |
PFMS
|
Account Type:Bank
Account No.:783010110000948
|
MAHAVEER ENTERPRISES |
30,424 |