Type Of Transaction |
Expenditures
|
Activity Code |
42377031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,106 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
vishnu pratap |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
bhagwan dass |
10,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
shivendra yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
m s supplier |
12,406 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
ashvani kumar |
10,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
mo ashiv |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
irshad ali |
10,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
MANOJ KUMAR |
6,500 |