Type Of Transaction |
Expenditures
|
Activity Code |
21168983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,600 |
Particulars |
PAYMENT FOR RUNNING FAKIR CHANDRA KE GHAR SE SHER KHAN KE GHAR TAK INTERLOCKING OR LABORE KO PAYMENT BILL NO 467 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
ANIL KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
JAI LAXMI BUILDING MATERIAL |
45,000 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
PYARE LAL |
300 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
SAMASUDDIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
FAKIR CHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
KAMARUDDIN KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
PRADEEP KUMAR S#47O RANVEER SINGH |
2,800 |