Type Of Transaction |
Expenditures
|
Activity Code |
17932265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,044 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209701
|
OM SAI CONTRACTOR |
115,714 |
PFMS
|
Account Type:Bank
Account No.:544402010209701
|
GAUTAM YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:544402010209701
|
HARGUN YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209701
|
INDAL YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209701
|
ABHIMANYU YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:544402010209701
|
RAMAVADH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209701
|
GULABCHAND YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209701
|
RANJEET YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209701
|
BIPIN YADAV |
2,160 |