Type Of Transaction |
Expenditures
|
Activity Code |
20315262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,912 |
Particulars |
FOR LABOR MATERIAL AND WADGES PAYMENT IN PS
BELANDKHERA ME ATIRIKT CLASS REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MOHD YASIN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S S KUMAR BRICK FIELD |
3,939 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
FAKRU DIN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
GUPTA INTARPRISES |
45,897 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
PILLU |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
BUDDHA |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MANSHARAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S AMRENDRA TRADERS |
82,470 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
KAMRUDDIN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
NASEEMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
ANNU |
5,460 |