Type Of Transaction |
Expenditures
|
Activity Code |
44059776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
903,625 |
Particulars |
Material and labour payment for bhabhabhari to pappu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101032505
|
Pushpendra Pal singh |
38,000 |
PFMS
|
Account Type:Bank
Account No.:0290101032505
|
Priya singh w#47o Resham pal singh |
29,450 |
PFMS
|
Account Type:Bank
Account No.:0290101032505
|
Sanju w#47o Vivek kumar singh |
38,000 |
PFMS
|
Account Type:Bank
Account No.:0290101032505
|
Banke Bihari Traders |
760,175 |
PFMS
|
Account Type:Bank
Account No.:0290101032505
|
Vivek kumar singh s#47o Pushpendra Pal singh |
38,000 |