Type Of Transaction |
Expenditures
|
Activity Code |
14848783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,423 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
VERMA ENT BHATA |
4,452 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
GANESH |
2,490 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
HARILAL |
2,490 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
JAGPATTI |
910 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
JHINKOO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
ASHUTOSH TREDARS |
15,897 |
PFMS
|
Account Type:Bank
Account No.:466802010002504
|
BAHAWANI |
1,092 |