Type Of Transaction |
Expenditures
|
Activity Code |
44796900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,388 |
Particulars |
for meterial and majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
KRISHNAVEER SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
KRISHNA MADAV BULDING METERIAL |
44,988 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
LOKENDRA SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
ATUL KUMAR |
12,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
Shivendra Kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
SATENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
ROHIT KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
KRISHNA MADAV BULDING METERIAL |
200,000 |