Type Of Transaction |
Expenditures
|
Activity Code |
20940710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,637 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
OM PRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
RAHUL |
3,735 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
ARMAN ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
RIYAZUDDIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
VEERENDRA PRASAD YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
RAKESH KUMAR YADAV |
3,735 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
BALIRAM YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
RADHESHYAM YADAV ENT BHATTHA |
18,070 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
AJAY IRON STORE |
28,826 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
DEVENDRA |
2,412 |