Type Of Transaction |
Expenditures
|
Activity Code |
18232567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,767 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
M L CONCRETE UDYOG |
129,597 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
KALICHARAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
BIRENDRA SINGH SO RAM KHILADI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
ASRANI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
GAURAV KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
HARISH KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:33880100001416
|
AMIT KUMAR |
2,730 |