Type Of Transaction |
Expenditures
|
Activity Code |
45434278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,623 |
Particulars |
MATERIAL #38 MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
VINAY KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAJESH KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAMESHVAR DAYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SATISH CHANDRA #47 NETRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
OMPAL S#47O KHYALI RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAMESHVAR DAYAL |
220 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ansari BUILDING MATERIAL |
30,961 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
HARENDRA SINGH S#47O RAMNATH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ASHOK KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
AMRIK BRICK FIELD |
10,962 |