Type Of Transaction |
Expenditures
|
Activity Code |
21112312 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,275 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
VIMLA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
GOVIND KUMAR S#47O RAMKUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
SHASHIKANT S#47O SURENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
AMIT KUMAR S#47O ARVIND KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
GUDIYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
SUDHANSHU BUILDING MATERIAL |
65,901 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
SANGITA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
ALOK KUMAR S#47O ARVIND KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
RAJU DEVI |
5,950 |