Type Of Transaction |
Expenditures
|
Activity Code |
16627176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,416 |
Particulars |
for meterial and majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
ROHIT KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
LOKENDRA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
PITAMBARA MAHASHAKTI ENTERPRISES |
38,416 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
Shivendra Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
ATUL KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205982
|
KRISHNAVEER SINGH |
6,600 |