Type Of Transaction |
Expenditures
|
Activity Code |
43022483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,103 |
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
|
CHANDRA SEN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAMESHVAR DAYAL |
7,480 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
BHOOP RAM |
7,480 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ASHOK KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAJESH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
MEENA BRICK FIELD |
25,828 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
VINAY KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SATISH CHANDRA #47 NETRAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ARJUN SINGH |
4,950 |