Type Of Transaction |
Expenditures
|
Activity Code |
15353102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,969 |
Particulars |
materials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
DEEPCHAND |
5,829 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
RAM AUTAR |
13,050 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
CHOTE LAL |
5,829 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
AJAY KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
SHIV KUMAR |
13,050 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
JITENDRA KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
VINAY KUMAR TIWARI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
DHARMENDRA KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
nav jeevan interprises |
63,468 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
DIVAKAR PANDEY |
5,829 |