Type Of Transaction |
Expenditures
|
Activity Code |
39304349 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,069 |
Particulars |
materil majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
MAN0J SINGH |
1,788 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
RAMA TRADRS AND BELDING METERIL |
75,917 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
OM PRAKESH SINGH |
1,788 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
VIJENDAR SINGH |
1,788 |
PFMS
|
Account Type:Bank
Account No.:50046215819
|
RAMCHET SINGH |
1,788 |