Type Of Transaction |
Expenditures
|
Activity Code |
14675287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,848 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
SHYAM BHADUR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
KANNOJIYA BUILDING MATERIAL |
27,541 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
YADAV EAT BHATTA |
31,292 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JAIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
DEVENDRA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
VIDYA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JASHAKARAN |
1,820 |