Type Of Transaction |
Expenditures
|
Activity Code |
44914381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,273 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
VINAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAMESHVAR DAYAL |
3,740 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
MEENA BRICK FIELD |
11,678 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ansari BUILDING MATERIAL |
51,770 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SATISH CHANDRA #47 NETRAM |
2,780 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ASHOK KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAJESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
BHOOP RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SATISH CHANDRA #47 NETRAM |
2,475 |