Type Of Transaction |
Expenditures
|
Activity Code |
43960276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
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.)
|
103,283 |
Particulars |
meteriyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
SUDARSAN CHAUHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
PARAS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
RITIK BUILDING MATERIAL DAULATPUR |
79,927 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
SATISH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
DINESH MAURYA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
SHYAMLAL YADAV BKO PATANA MEHNAGAR |
5,971 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
RAMSUNDAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
SHIVPRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302010014514
|
RAM UGRAH |
2,613 |