Type Of Transaction |
Expenditures
|
Activity Code |
40813287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
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.)
|
83,847 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SANDEEP SINGH S#47O PREM SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
VIVEK S#47O GOPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SAJID W#47O ISTEYAK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SHABNAM KHATOON W#47O HANEEF |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
RAMARATHA S#47O VISHRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
GIRADHAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
EKRAR S#47O ALI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
GULSHER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
M#47S SK ENT UDYOG |
62,718 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SACHIN GAUND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SHRIJESH SHARMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
NAUSHAD S#47O EKRAR |
1,320 |