Type Of Transaction |
Expenditures
|
Activity Code |
21099018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,776 |
Particulars |
Material #38 Labour Payment Panchayat Ghar Baundry wall (Kishan Sewa Kendra) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
AASHA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
Bharat singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SONU KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MUKESH KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
RAVINDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
I B S SALES CORPORATION |
98,606 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SUTENDRA SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
JAGJIVAN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
KUMER SEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
KUMER SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
KAMLETH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SURATH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
JUGANDRA SINGH |
2,790 |