Type Of Transaction |
Expenditures
|
Activity Code |
21109205 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,828 |
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
|
amit brick feild |
25,522 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
nav jeevan interprises |
32,633 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
CHOTE LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
SANJAY KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
SUPRIYA ENTERPRISES |
24,571 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
KRISHNA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
nav jeevan interprises |
31,110 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
AJAY KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
DEEPCHAND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
SHIV KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
BHEEM SEN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
VINAY KUMAR TIWARI |
1,809 |