Type Of Transaction |
Expenditures
|
Activity Code |
37644732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,856 |
Particulars |
materials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
SANT KUMAR |
13,104 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
RAJESH KUMAR |
17,100 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
subalal |
13,104 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
suresh kumar |
17,480 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
latiyare baba enterpises |
88,224 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
bade lal |
12,922 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
MANISH |
12,922 |