Type Of Transaction |
Expenditures
|
Activity Code |
20190689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,963 |
Particulars |
payment for material, labour, brics, cortage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11795218079
|
VINOD KUMAR PANTER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11795218079
|
AKASH INTERPRISE |
135,659 |
PFMS
|
Account Type:Bank
Account No.:11795218079
|
PANNA BRICK FIELD |
9,443 |
PFMS
|
Account Type:Bank
Account No.:11795218079
|
GURU PRASAD |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11795218079
|
BAL KRASHNA |
15,348 |
PFMS
|
Account Type:Bank
Account No.:11795218079
|
RAM PRASAD |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11795218079
|
SINGH TRADERS |
33,513 |