Type Of Transaction |
Expenditures
|
Activity Code |
20418362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,333 |
Particulars |
material and majdooeri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
PRAMOD BUILDING MATERIAL |
21,445 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
HANUMAN GAUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
PANCHAN YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
RAJ KUMAR AGRAHARI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
SAMDEV |
5,070 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
MUNIB |
2,366 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
DURJAN RAM KANAUJIA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
JANARADAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
DURG VIJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
RANA PRATAP SINGH BKO |
18,760 |