Type Of Transaction |
Expenditures
|
Activity Code |
44801385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,090 |
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
|
RAMESHVAR DAYAL |
680 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
HARENDRA SINGH S#47O RAMNATH |
225 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SANTOSH KUMAR S#47O PYARE LAL |
225 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAJESH KUMAR |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
VINAY KUMAR |
225 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ansari BUILDING MATERIAL |
5,835 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ASHOK KUMAR |
450 |