Type Of Transaction |
Expenditures
|
Activity Code |
20935632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,075 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
BRAHM DEV PANDEY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
KUSUM LATA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
AMIT TRADERS |
30,840 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
SARSWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
RESHA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
RESHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
RANA PRATAP SINGH BKO |
29,801 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
SUDAMI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
RANA PRATAP SINGH BKO |
13,546 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
HARIKESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
HARIKESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
RANA PRATAP SINGH BKO |
10,837 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
AMIT TRADERS |
9,914 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
MANJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
AMIT TRADERS |
12,393 |