Type Of Transaction |
Expenditures
|
Activity Code |
41891336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,145 |
Particulars |
kayakalp payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
SATISH YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
RINKU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
KRISHI MASHINARI HARDWEAR AND PENT STOR |
211,565 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
VEERU KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
VISHAL YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
SANTARAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
RAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
VIRENDRA HARIBHAJAN YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
AMARNATH RAJBHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
BABALOO YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
ASHOK RAJBHAR |
5,040 |