Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
773,100 |
Particulars |
Material and Labour Peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3010565694
|
MANOHAR SO PRAHALAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3010565694
|
DHARMENDRA TRADERS |
614,100 |
PFMS
|
Account Type:Bank
Account No.:3010565694
|
SATISH KATARIYA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3010565694
|
CHHOTU KATARIYA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3010565694
|
MAHENDRA KUMAR SHARMA SO DEVI PRASAD |
135,000 |