Type Of Transaction |
Expenditures
|
Activity Code |
19654392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,960 |
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.:3930101002072
|
SHIVAM S#47O SATISH KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
M#47S MAA VAISHNO ENTERPRISES |
217,812 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
BUDDHAPAL SINGH S#47O RAMVEER SINGH |
12,870 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
GOPAL SINGH S#47O JAYPAL SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
ANIL KUMAR SINGH S#47O JAGDISH SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
Narendrapal singh s#47o surendrapal singh |
10,200 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
BABLU KUMAR S#47O JAYVEER |
13,260 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
JIROLI ENT UDYOG |
7,918 |