Type Of Transaction |
Expenditures
|
Activity Code |
42417063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,437 |
Particulars |
pay to labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
ANAND KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MANVEER SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
RADHEYSHAYAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
THAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
GOVIND TIWARI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
VALVIR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
GOPAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
M#47S SORAV CONSTRACTIONS |
252,707 |