Type Of Transaction |
Expenditures
|
Activity Code |
20523273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
133,396 |
Particulars |
material v majdoori hetu bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
SANTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
SHIV SAI KANKRIT UDYOG #38 BUILDING MATERIAL #38 SUPPI |
47,970 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
KAPIL DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
M#47S ANANT RAM SINGH ENTA UDYOG |
65,630 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
ASHISH KUMAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
SHAKUNTALA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
SAROJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
SITA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
SABITA DEVI |
2,548 |