Type Of Transaction |
Expenditures
|
Activity Code |
44796916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,034 |
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
|
DARA SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
DEVENDRA SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
RAJKUMAR |
12,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
MAA PITAMBRA BUILDING METERIAL |
141,934 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
SACHIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
JAGDISH PRADAD |
9,600 |