Type Of Transaction |
Expenditures
|
Activity Code |
14085025 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/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.)
|
246,254 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
SHAILESH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
SITARAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
M#47S YUVRAJ COLOUR AND ELECTRICALS |
104,227 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
PRAKASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
GEETA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
BRIJBHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
GOVARDHAN MAURYA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
SUSHILA ENT UDYOG |
14,707 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
SUSHILA YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
RANJIT YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
JAGNATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
JAI MAA DURGE BUILDING MATERIAL |
70,606 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
TEJBAHADUR NISHAD |
7,560 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
YASHWANT YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
KAMLESH YADAV |
7,560 |